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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211
In-year surplus
Total Income£2,382,333
Total Expenditure£2,382,122
Per Pupil£6,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £211
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,442
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£211
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£655
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 | £2.71M | £2.71M | +£211 | £6,443 |
| 2023/24 | £2.51M | £2.59M | -£74K | £5,983 |
| 2022/23 | £2.51M | £2.53M | -£12K | £5,986 |
| 2021/22 | £2.23M | £2.22M | +£6K | £5,309 |
| 2020/21 | £2.09M | £2.09M | +£1K | £4,981 |
Nat: 57%
£1.64M
Teaching Staff (69%)
Nat: 2%
£312K
Admin & IT (13%)
£220K
Other (9%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
