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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£334,791
In-year surplus
Total Income£2,153,875
Total Expenditure£1,819,084
Per Pupil£122,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £334,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£122,643
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£334,791
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£13,808
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.42M | £2.08M | +£335K | £142,336 |
| 2023/24 | £1.86M | £1.76M | +£99K | £109,658 |
| 2022/23 | £1.70M | £1.69M | +£2K | £99,735 |
| 2021/22 | £1.70M | £1.56M | +£140K | £100,200 |
| 2020/21 | £1.68M | £1.58M | +£99K | £98,746 |
Nat: 57%
£1.30M
Teaching Staff (71%)
Nat: 2%
£238K
Admin & IT (13%)
Nat: 5%
£188K
Learning Resources (10%)
£56K
Other (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
