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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,436
In-year surplus
Total Income£2,015,014
Total Expenditure£2,004,578
Per Pupil£5,990
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,990
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£10,436
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£461
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 | £2.28M | £2.27M | +£10K | £6,017 |
| 2023/24 | £2.11M | £1.98M | +£127K | £5,555 |
| 2022/23 | £1.75M | £1.72M | +£31K | £4,625 |
| 2021/22 | £1.55M | £1.57M | -£16K | £4,102 |
| 2020/21 | £1.48M | £1.46M | +£29K | £3,918 |
Nat: 57%
£1.51M
Teaching Staff (75%)
Nat: 2%
£310K
Admin & IT (15%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
£32K
Other (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
