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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,048
In-year surplus
Total Income£2,250,377
Total Expenditure£2,249,329
Per Pupil£6,048
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,048
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,048
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,048
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£331
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 | £2.54M | £2.53M | +£1K | £6,051 |
| 2023/24 | £2.38M | £2.34M | +£37K | £5,684 |
| 2022/23 | £2.25M | £2.20M | +£46K | £5,368 |
| 2021/22 | £2.07M | £1.97M | +£98K | £4,944 |
| 2020/21 | £1.77M | £1.68M | +£86K | £4,223 |
Nat: 57%
£1.71M
Teaching Staff (76%)
Nat: 2%
£388K
Admin & IT (17%)
Nat: 2%
£51K
Energy (2%)
Nat: 5%
£51K
Learning Resources (2%)
£28K
Other (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
