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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89
In-year surplus
Total Income£2,162,084
Total Expenditure£2,161,995
Per Pupil£5,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £89
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,970
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£89
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£529
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 | £2.50M | £2.50M | +£89 | £5,970 |
| 2023/24 | £2.38M | £2.37M | +£12K | £5,673 |
| 2022/23 | £2.25M | £2.26M | -£9K | £5,382 |
| 2021/22 | £2.00M | £2.00M | +£3K | £4,773 |
| 2020/21 | £1.88M | £1.80M | +£79K | £4,495 |
Nat: 57%
£1.64M
Teaching Staff (76%)
Nat: 2%
£282K
Admin & IT (13%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 12%
£57K
Premises (3%)
£45K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
