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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,706
In-year surplus
Total Income£2,750,061
Total Expenditure£2,748,355
Per Pupil£7,155
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,155
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,706
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£637
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 | £3.39M | £3.38M | +£2K | £7,159 |
| 2023/24 | £3.19M | £3.24M | -£42K | £6,755 |
| 2022/23 | £3.05M | £3.13M | -£82K | £6,439 |
| 2021/22 | £2.89M | £2.98M | -£89K | £6,103 |
| 2020/21 | £2.82M | £2.65M | +£168K | £5,958 |
Nat: 57%
£2.10M
Teaching Staff (76%)
Nat: 2%
£228K
Admin & IT (8%)
£162K
Other (6%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£94K
Energy (3%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
