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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,793
In-year surplus
Total Income£2,055,100
Total Expenditure£2,053,307
Per Pupil£5,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,737
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,793
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£434
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 | £2.38M | £2.38M | +£2K | £5,741 |
| 2023/24 | £2.31M | £2.29M | +£20K | £5,580 |
| 2022/23 | £2.10M | £2.18M | -£79K | £5,064 |
| 2021/22 | £2.03M | £1.97M | +£59K | £4,901 |
| 2020/21 | £1.80M | £1.70M | +£101K | £4,352 |
Nat: 57%
£1.53M
Teaching Staff (75%)
Nat: 2%
£199K
Admin & IT (10%)
£151K
Other (7%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
