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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,242
In-year surplus
Total Income£2,019,544
Total Expenditure£2,011,302
Per Pupil£6,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,242
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,900
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£8,242
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£511
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 | £2.24M | £2.24M | +£8K | £6,925 |
| 2023/24 | £2.18M | £2.20M | -£23K | £6,716 |
| 2022/23 | £2.02M | £2.15M | -£129K | £6,242 |
| 2021/22 | £1.99M | £2.00M | -£11K | £6,145 |
| 2020/21 | £1.96M | £1.95M | +£9K | £6,055 |
Nat: 57%
£1.68M
Teaching Staff (84%)
Nat: 2%
£138K
Admin & IT (7%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)