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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,779
In-year surplus
Total Income£2,074,453
Total Expenditure£2,067,674
Per Pupil£6,248
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,779
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,248
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£6,779
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£849
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 | £2.36M | £2.36M | +£7K | £6,266 |
| 2023/24 | £2.24M | £2.30M | -£55K | £5,946 |
| 2022/23 | £2.24M | £2.25M | -£17K | £5,936 |
| 2021/22 | £2.04M | £1.97M | +£73K | £5,418 |
| 2020/21 | £1.87M | £1.72M | +£154K | £4,964 |
Nat: 57%
£1.51M
Teaching Staff (73%)
Nat: 2%
£236K
Admin & IT (11%)
Nat: 5%
£168K
Learning Resources (8%)
Nat: 12%
£96K
Premises (5%)
Nat: 2%
£29K
Energy (1%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
