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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,365
In-year surplus
Total Income£2,294,976
Total Expenditure£2,287,611
Per Pupil£5,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,365
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,812
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£7,365
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£520
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 | £2.61M | £2.60M | +£7K | £5,829 |
| 2023/24 | £2.42M | £2.41M | +£15K | £5,402 |
| 2022/23 | £2.29M | £2.35M | -£59K | £5,115 |
| 2021/22 | £2.18M | £2.15M | +£23K | £4,859 |
| 2020/21 | £2.04M | £2.05M | -£5K | £4,556 |
Nat: 57%
£1.81M
Teaching Staff (79%)
Nat: 2%
£232K
Admin & IT (10%)
Nat: 5%
£127K
Learning Resources (6%)
Nat: 2%
£52K
Energy (2%)
£36K
Other (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
