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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£483
In-year surplus
Total Income£2,429,078
Total Expenditure£2,428,595
Per Pupil£7,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £483
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,013
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£483
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£504
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 | £2.74M | £2.74M | +£483 | £7,014 |
| 2023/24 | £2.64M | £2.69M | -£46K | £6,759 |
| 2022/23 | £2.48M | £2.53M | -£51K | £6,337 |
| 2021/22 | £2.48M | £2.50M | -£13K | £6,349 |
| 2020/21 | £2.38M | £2.37M | +£8K | £6,080 |
Nat: 57%
£1.90M
Teaching Staff (78%)
Nat: 2%
£314K
Admin & IT (13%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
