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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£962
In-year surplus
Total Income£2,246,540
Total Expenditure£2,245,578
Per Pupil£6,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £962
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,094
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£962
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£752
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 | £2.58M | £2.58M | +£962 | £6,096 |
| 2023/24 | £2.44M | £2.39M | +£51K | £5,761 |
| 2022/23 | £2.17M | £2.21M | -£45K | £5,122 |
| 2021/22 | £1.97M | £1.95M | +£19K | £4,654 |
| 2020/21 | £1.88M | £1.88M | -£3K | £4,450 |
Nat: 57%
£1.66M
Teaching Staff (74%)
Nat: 2%
£271K
Admin & IT (12%)
Nat: 5%
£142K
Learning Resources (6%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£55K
Energy (2%)
£53K
Other (2%)
Nat: 2%
£0
Catering (<1%)
