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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,022
In-year surplus
Total Income£2,004,542
Total Expenditure£1,991,520
Per Pupil£7,473
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,022
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,473
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,022
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£673
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 | £2.21M | £2.20M | +£13K | £7,518 |
| 2023/24 | £2.16M | £2.17M | -£9K | £7,340 |
| 2022/23 | £2.07M | £2.03M | +£49K | £7,056 |
| 2021/22 | £2.04M | £2.02M | +£23K | £6,955 |
| 2020/21 | £2.02M | £1.99M | +£28K | £6,855 |
Nat: 57%
£1.58M
Teaching Staff (79%)
Nat: 2%
£198K
Admin & IT (10%)
Nat: 12%
£66K
Premises (3%)
£61K
Other (3%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
