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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,948
In-year surplus
Total Income£2,980,854
Total Expenditure£2,978,906
Per Pupil£7,518
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,948
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,518
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,948
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£501
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 | £3.40M | £3.40M | +£2K | £7,522 |
| 2023/24 | £3.14M | £3.02M | +£119K | £6,948 |
| 2022/23 | £2.85M | £2.81M | +£41K | £6,311 |
| 2021/22 | £2.68M | £2.69M | -£14K | £5,921 |
| 2020/21 | £2.71M | £2.58M | +£122K | £5,989 |
Nat: 57%
£2.28M
Teaching Staff (76%)
Nat: 2%
£443K
Admin & IT (15%)
Nat: 5%
£120K
Learning Resources (4%)
£61K
Other (2%)
Nat: 2%
£44K
Energy (1%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)