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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,537
In-year surplus
Total Income£2,467,409
Total Expenditure£2,464,872
Per Pupil£7,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,752
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,537
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£691
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 | £2.76M | £2.76M | +£3K | £7,759 |
| 2023/24 | £2.58M | £2.46M | +£114K | £7,237 |
| 2022/23 | £2.17M | £2.31M | -£140K | £6,092 |
| 2021/22 | £2.18M | £2.22M | -£44K | £6,112 |
| 2020/21 | £2.15M | £2.09M | +£61K | £6,040 |
Nat: 57%
£1.98M
Teaching Staff (80%)
Nat: 2%
£217K
Admin & IT (9%)
Nat: 12%
£97K
Premises (4%)
£67K
Other (3%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
