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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£967
In-year surplus
Total Income£2,279,783
Total Expenditure£2,278,816
Per Pupil£7,334
Per-pupil spending is above the national average — the school is running an in-year surplus of £967
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,334
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£967
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£461
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 | £2.63M | £2.63M | +£967 | £7,336 |
| 2023/24 | £2.40M | £2.35M | +£47K | £6,704 |
| 2022/23 | £2.34M | £2.24M | +£98K | £6,531 |
| 2021/22 | £2.11M | £1.98M | +£126K | £5,885 |
| 2020/21 | £1.91M | £1.77M | +£141K | £5,339 |
Nat: 57%
£1.83M
Teaching Staff (80%)
Nat: 2%
£279K
Admin & IT (12%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£31K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
