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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,733
In-year surplus
Total Income£2,051,177
Total Expenditure£2,038,444
Per Pupil£7,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,733
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,693
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£12,733
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£996
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 | £2.43M | £2.42M | +£13K | £7,734 |
| 2023/24 | £2.34M | £2.38M | -£38K | £7,443 |
| 2022/23 | £2.20M | £2.24M | -£44K | £7,008 |
| 2021/22 | £2.06M | £2.09M | -£27K | £6,574 |
| 2020/21 | £1.78M | £1.79M | -£4K | £5,672 |
Nat: 57%
£1.54M
Teaching Staff (76%)
Nat: 12%
£256K
Premises (13%)
Nat: 2%
£121K
Admin & IT (6%)
£83K
Other (4%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
