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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£190,390
In-year surplus
Total Income£2,730,600
Total Expenditure£2,540,210
Per Pupil£8,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £190,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,348
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£190,390
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£866
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 | £3.22M | £3.03M | +£190K | £8,873 |
| 2023/24 | £3.07M | £2.89M | +£176K | £8,459 |
| 2022/23 | £2.70M | £2.63M | +£72K | £7,441 |
| 2021/22 | £2.37M | £2.44M | -£73K | £6,524 |
| 2020/21 | £2.14M | £2.35M | -£217K | £5,883 |
Nat: 57%
£1.99M
Teaching Staff (78%)
Nat: 2%
£192K
Admin & IT (8%)
Nat: 5%
£106K
Learning Resources (4%)
£93K
Other (4%)
Nat: 2%
£89K
Energy (4%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
