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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,440
In-year surplus
Total Income£2,233,087
Total Expenditure£2,226,647
Per Pupil£5,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,338
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£6,440
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£465
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 | £2.54M | £2.53M | +£6K | £5,352 |
| 2023/24 | £2.25M | £2.29M | -£38K | £4,756 |
| 2022/23 | £2.18M | £2.25M | -£67K | £4,597 |
| 2021/22 | £2.06M | £2.06M | -£8K | £4,337 |
| 2020/21 | £1.91M | £1.87M | +£45K | £4,038 |
Nat: 57%
£1.76M
Teaching Staff (79%)
Nat: 2%
£222K
Admin & IT (10%)
Nat: 5%
£85K
Learning Resources (4%)
£64K
Other (3%)
Nat: 2%
£60K
Energy (3%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
