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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,400
In-year surplus
Total Income£2,219,358
Total Expenditure£2,205,958
Per Pupil£6,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,644
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£13,400
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,011
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 | £2.60M | £2.59M | +£13K | £6,678 |
| 2023/24 | £2.23M | £2.17M | +£63K | £5,726 |
| 2022/23 | £2.14M | £2.21M | -£67K | £5,488 |
| 2021/22 | £2.05M | £2.02M | +£32K | £5,262 |
| 2020/21 | £1.88M | £1.83M | +£54K | £4,828 |
Nat: 57%
£1.51M
Teaching Staff (68%)
Nat: 2%
£265K
Admin & IT (12%)
Nat: 5%
£164K
Learning Resources (7%)
Nat: 12%
£142K
Premises (6%)
£81K
Other (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
