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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,444
In-year surplus
Total Income£2,596,374
Total Expenditure£2,594,930
Per Pupil£7,563
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,444
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,563
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,444
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£609
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 | £3.27M | £3.27M | +£1K | £7,567 |
| 2023/24 | £3.00M | £3.12M | -£122K | £6,939 |
| 2022/23 | £2.86M | £2.99M | -£127K | £6,632 |
| 2021/22 | £2.83M | £2.88M | -£50K | £6,548 |
| 2020/21 | £2.77M | £2.73M | +£33K | £6,403 |
Nat: 57%
£1.96M
Teaching Staff (76%)
Nat: 2%
£316K
Admin & IT (12%)
Nat: 5%
£95K
Learning Resources (4%)
£84K
Other (3%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
