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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,438
In-year surplus
Total Income£2,293,566
Total Expenditure£2,287,128
Per Pupil£7,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,102
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,438
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£681
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 | £2.95M | £2.94M | +£6K | £7,118 |
| 2023/24 | £2.95M | £2.79M | +£157K | £7,116 |
| 2022/23 | £2.63M | £2.50M | +£132K | £6,348 |
| 2021/22 | £2.31M | £2.36M | -£45K | £5,586 |
| 2020/21 | £2.07M | £1.99M | +£75K | £4,993 |
Nat: 57%
£1.74M
Teaching Staff (76%)
Nat: 2%
£255K
Admin & IT (11%)
Nat: 5%
£127K
Learning Resources (6%)
Nat: 12%
£95K
Premises (4%)
£37K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
