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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,509
In-year surplus
Total Income£2,502,630
Total Expenditure£2,501,121
Per Pupil£8,162
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,509
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,162
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,509
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£983
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 | £2.82M | £2.82M | +£2K | £8,167 |
| 2023/24 | £2.56M | £2.36M | +£196K | £7,406 |
| 2022/23 | £2.28M | £2.26M | +£19K | £6,604 |
| 2021/22 | £2.18M | £2.04M | +£136K | £6,317 |
| 2020/21 | £2.25M | £2.06M | +£186K | £6,513 |
Nat: 57%
£1.78M
Teaching Staff (71%)
Nat: 2%
£361K
Admin & IT (14%)
Nat: 5%
£143K
Learning Resources (6%)
Nat: 12%
£130K
Premises (5%)
£54K
Other (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
