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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,617
In-year surplus
Total Income£2,260,752
Total Expenditure£2,258,135
Per Pupil£6,292
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,617
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,292
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£2,617
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£359
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 | £2.56M | £2.56M | +£3K | £6,299 |
| 2023/24 | £2.40M | £2.41M | -£2K | £5,903 |
| 2022/23 | £2.18M | £2.34M | -£161K | £5,350 |
| 2021/22 | £2.08M | £2.06M | +£17K | £5,102 |
| 2020/21 | £1.92M | £1.77M | +£150K | £4,719 |
Nat: 57%
£1.70M
Teaching Staff (75%)
Nat: 2%
£407K
Admin & IT (18%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
£32K
Other (1%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
