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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,031
In-year surplus
Total Income£2,085,389
Total Expenditure£2,079,358
Per Pupil£7,452
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,031
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,452
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,031
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£749
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 | £2.44M | £2.44M | +£6K | £7,470 |
| 2023/24 | £2.32M | £2.31M | +£15K | £7,095 |
| 2022/23 | £2.15M | £2.32M | -£166K | £6,575 |
| 2021/22 | £2.04M | £2.00M | +£33K | £6,234 |
| 2020/21 | £2.10M | £1.92M | +£176K | £6,412 |
Nat: 57%
£1.59M
Teaching Staff (76%)
Nat: 2%
£245K
Admin & IT (12%)
Nat: 12%
£133K
Premises (6%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£39K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)