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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,883
In-year surplus
Total Income£2,282,038
Total Expenditure£2,274,155
Per Pupil£6,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,883
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,310
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£7,883
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£587
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 | £2.59M | £2.58M | +£8K | £6,330 |
| 2023/24 | £2.38M | £2.32M | +£57K | £5,824 |
| 2022/23 | £2.22M | £2.29M | -£74K | £5,422 |
| 2021/22 | £2.00M | £1.96M | +£46K | £4,894 |
| 2020/21 | £2.04M | £1.94M | +£107K | £5,000 |
Nat: 57%
£1.80M
Teaching Staff (79%)
Nat: 2%
£229K
Admin & IT (10%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
