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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,898
In-year surplus
Total Income£2,013,817
Total Expenditure£2,009,919
Per Pupil£7,588
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,898
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,588
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£3,898
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,038
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 | £2.30M | £2.30M | +£4K | £7,601 |
| 2023/24 | £2.22M | £2.20M | +£14K | £7,318 |
| 2022/23 | £2.00M | £2.03M | -£32K | £6,608 |
| 2021/22 | £1.96M | £1.96M | +£2K | £6,477 |
| 2020/21 | £1.88M | £1.78M | +£97K | £6,195 |
Nat: 57%
£1.54M
Teaching Staff (76%)
Nat: 2%
£159K
Admin & IT (8%)
Nat: 5%
£138K
Learning Resources (7%)
Nat: 12%
£87K
Premises (4%)
£63K
Other (3%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
