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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253
In-year surplus
Total Income£2,831,016
Total Expenditure£2,830,763
Per Pupil£10,120
Per-pupil spending is above the national average — the school is running an in-year surplus of £253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,120
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£253
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,224
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 | £3.24M | £3.24M | +£253 | £10,121 |
| 2023/24 | £3.18M | £3.16M | +£13K | £9,926 |
| 2022/23 | £3.39M | £3.42M | -£31K | £10,589 |
| 2021/22 | £3.30M | £3.32M | -£11K | £10,327 |
| 2020/21 | £3.16M | £3.14M | +£19K | £9,872 |
Nat: 57%
£2.20M
Teaching Staff (78%)
Nat: 2%
£175K
Admin & IT (6%)
Nat: 5%
£175K
Learning Resources (6%)
Nat: 12%
£135K
Premises (5%)
£80K
Other (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
