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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,165
In-year surplus
Total Income£2,121,586
Total Expenditure£2,116,421
Per Pupil£7,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,910
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£5,165
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£492
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 | £2.58M | £2.58M | +£5K | £7,926 |
| 2023/24 | £2.38M | £2.48M | -£93K | £7,307 |
| 2022/23 | £2.19M | £2.24M | -£54K | £6,714 |
| 2021/22 | £2.09M | £2.19M | -£98K | £6,422 |
| 2020/21 | £2.27M | £2.18M | +£95K | £6,967 |
Nat: 57%
£1.55M
Teaching Staff (73%)
Nat: 2%
£391K
Admin & IT (18%)
Nat: 12%
£71K
Premises (3%)
Nat: 5%
£39K
Learning Resources (2%)
£36K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)