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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,518
In-year surplus
Total Income£2,042,907
Total Expenditure£2,041,389
Per Pupil£6,271
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,518
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,271
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,518
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
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 | £2.44M | £2.44M | +£2K | £6,275 |
| 2023/24 | £2.19M | £2.25M | -£61K | £5,633 |
| 2022/23 | £1.98M | £2.03M | -£48K | £5,096 |
| 2021/22 | £1.80M | £1.82M | -£18K | £4,623 |
| 2020/21 | £1.68M | £1.60M | +£78K | £4,319 |
Nat: 57%
£1.65M
Teaching Staff (81%)
Nat: 2%
£203K
Admin & IT (10%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£53K
Energy (3%)
Nat: 12%
£44K
Premises (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
