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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,520
In-year surplus
Total Income£2,170,723
Total Expenditure£2,165,203
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,520
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£5,520
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£757
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 | £2.47M | £2.46M | +£6K | £6,231 |
| 2023/24 | £2.37M | £2.44M | -£63K | £5,994 |
| 2022/23 | £2.40M | £2.45M | -£45K | £6,066 |
| 2021/22 | £2.29M | £2.27M | +£17K | £5,770 |
| 2020/21 | £2.22M | £2.11M | +£105K | £5,595 |
Nat: 57%
£1.69M
Teaching Staff (78%)
Nat: 2%
£153K
Admin & IT (7%)
Nat: 12%
£133K
Premises (6%)
Nat: 5%
£102K
Learning Resources (5%)
£51K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
