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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,575
In-year surplus
Total Income£2,407,561
Total Expenditure£2,403,986
Per Pupil£9,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,161
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,575
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,006
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 | £2.72M | £2.72M | +£4K | £9,173 |
| 2023/24 | £2.56M | £2.56M | -£919 | £8,623 |
| 2022/23 | £2.47M | £2.63M | -£154K | £8,323 |
| 2021/22 | £2.33M | £2.40M | -£70K | £7,850 |
| 2020/21 | £2.02M | £1.97M | +£52K | £6,810 |
Nat: 57%
£1.64M
Teaching Staff (68%)
Nat: 2%
£343K
Admin & IT (14%)
Nat: 5%
£185K
Learning Resources (8%)
£126K
Other (5%)
Nat: 2%
£61K
Energy (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
