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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,405
In-year surplus
Total Income£2,049,910
Total Expenditure£2,048,505
Per Pupil£5,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,405
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,825
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,405
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£506
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 | £2.41M | £2.41M | +£1K | £5,828 |
| 2023/24 | £2.35M | £2.21M | +£138K | £5,688 |
| 2022/23 | £1.97M | £2.12M | -£154K | £4,769 |
| 2021/22 | £1.98M | £2.04M | -£64K | £4,792 |
| 2020/21 | £1.86M | £1.80M | +£62K | £4,511 |
Nat: 57%
£1.54M
Teaching Staff (75%)
Nat: 2%
£255K
Admin & IT (12%)
Nat: 5%
£93K
Learning Resources (5%)
£90K
Other (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
