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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,614
In-year surplus
Total Income£2,412,021
Total Expenditure£2,410,407
Per Pupil£7,926
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,614
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,926
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,614
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£578
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 | £2.78M | £2.77M | +£2K | £7,931 |
| 2023/24 | £2.66M | £2.70M | -£44K | £7,594 |
| 2022/23 | £2.56M | £2.65M | -£86K | £7,325 |
| 2021/22 | £2.45M | £2.38M | +£69K | £7,007 |
| 2020/21 | £2.37M | £2.23M | +£141K | £6,774 |
Nat: 57%
£1.93M
Teaching Staff (80%)
Nat: 2%
£276K
Admin & IT (11%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
