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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,551
In-year surplus
Total Income£1,829,343
Total Expenditure£1,826,792
Per Pupil£7,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,551
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,985
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£2,551
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£928
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 | £2.10M | £2.10M | +£3K | £7,994 |
| 2023/24 | £1.94M | £1.97M | -£30K | £7,383 |
| 2022/23 | £1.85M | £1.90M | -£50K | £7,040 |
| 2021/22 | £1.73M | £1.71M | +£26K | £6,584 |
| 2020/21 | £1.72M | £1.77M | -£48K | £6,534 |
Nat: 57%
£1.30M
Teaching Staff (71%)
Nat: 2%
£210K
Admin & IT (11%)
Nat: 5%
£138K
Learning Resources (8%)
£101K
Other (6%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
