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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,889
In-year surplus
Total Income£2,213,785
Total Expenditure£2,206,896
Per Pupil£6,496
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,889
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,496
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£6,889
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£445
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 | £2.53M | £2.53M | +£7K | £6,514 |
| 2023/24 | £2.44M | £2.41M | +£29K | £6,273 |
| 2022/23 | £2.28M | £2.28M | -£4K | £5,861 |
| 2021/22 | £2.12M | £2.18M | -£63K | £5,450 |
| 2020/21 | £1.93M | £1.90M | +£26K | £4,950 |
Nat: 57%
£1.64M
Teaching Staff (74%)
Nat: 2%
£339K
Admin & IT (15%)
£81K
Other (4%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
