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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,261
In-year surplus
Total Income£2,203,085
Total Expenditure£2,201,824
Per Pupil£33,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,976
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,261
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,307
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 | £2.35M | £2.34M | +£1K | £33,994 |
| 2022/23 | £2.00M | £1.97M | +£36K | £29,023 |
| 2021/22 | £1.78M | £1.71M | +£65K | £25,764 |
| 2020/21 | £1.77M | £1.67M | +£101K | £25,653 |
Nat: 57%
£1.76M
Teaching Staff (80%)
Nat: 2%
£209K
Admin & IT (10%)
Nat: 12%
£92K
Premises (4%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£49K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
