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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,772
In-year surplus
Total Income£1,877,508
Total Expenditure£1,875,736
Per Pupil£7,354
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,354
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,772
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£414
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 | £2.15M | £2.15M | +£2K | £7,360 |
| 2023/24 | £1.99M | £2.06M | -£69K | £6,806 |
| 2022/23 | £1.98M | £1.94M | +£43K | £6,796 |
| 2021/22 | £1.83M | £1.99M | -£158K | £6,270 |
| 2020/21 | £1.76M | £1.64M | +£115K | £6,023 |
Nat: 57%
£1.44M
Teaching Staff (77%)
Nat: 2%
£298K
Admin & IT (16%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 5%
£31K
Learning Resources (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
