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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£963
In-year surplus
Total Income£2,889,600
Total Expenditure£2,888,637
Per Pupil£11,503
Per-pupil spending is above the national average — the school is running an in-year surplus of £963
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,503
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£963
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,136
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 | £3.37M | £3.37M | +£963 | £11,507 |
| 2023/24 | £3.27M | £3.24M | +£31K | £11,167 |
| 2022/23 | £2.86M | £2.98M | -£127K | £9,745 |
| 2021/22 | £3.12M | £3.12M | +£3K | £10,663 |
| 2020/21 | £2.99M | £3.04M | -£49K | £10,190 |
Nat: 57%
£2.09M
Teaching Staff (72%)
Nat: 2%
£441K
Admin & IT (15%)
Nat: 12%
£110K
Premises (4%)
Nat: 2%
£108K
Energy (4%)
Nat: 5%
£86K
Learning Resources (3%)
£53K
Other (2%)
Nat: 2%
£0
Catering (<1%)