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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£941
In-year surplus
Total Income£2,669,727
Total Expenditure£2,668,786
Per Pupil£9,492
Per-pupil spending is above the national average — the school is running an in-year surplus of £941
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,492
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£941
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£462
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 | £3.36M | £3.36M | +£941 | £9,495 |
| 2023/24 | £2.87M | £2.88M | -£15K | £8,099 |
| 2022/23 | £2.50M | £2.52M | -£19K | £7,075 |
| 2021/22 | £2.32M | £2.30M | +£25K | £6,554 |
| 2020/21 | £2.27M | £2.11M | +£155K | £6,407 |
Nat: 57%
£1.97M
Teaching Staff (74%)
Nat: 2%
£337K
Admin & IT (13%)
£204K
Other (8%)
Nat: 5%
£121K
Learning Resources (5%)
Nat: 12%
£37K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
