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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,084
In-year surplus
Total Income£2,268,171
Total Expenditure£2,262,087
Per Pupil£7,603
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,084
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,603
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£6,084
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£313
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 | £3.11M | £3.10M | +£6K | £7,618 |
| 2023/24 | £2.91M | £2.95M | -£42K | £7,140 |
| 2022/23 | £2.64M | £2.74M | -£95K | £6,474 |
| 2021/22 | £2.90M | £2.99M | -£85K | £7,120 |
| 2020/21 | £2.69M | £2.55M | +£147K | £6,602 |
Nat: 57%
£1.83M
Teaching Staff (81%)
Nat: 2%
£240K
Admin & IT (11%)
£82K
Other (4%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
