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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,334
In-year surplus
Total Income£2,375,382
Total Expenditure£2,365,048
Per Pupil£6,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,334
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,070
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£10,334
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£415
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 | £2.81M | £2.80M | +£10K | £6,092 |
| 2023/24 | £2.64M | £2.64M | +£2K | £5,733 |
| 2022/23 | £2.38M | £2.41M | -£31K | £5,163 |
| 2021/22 | £2.23M | £2.16M | +£67K | £4,833 |
| 2020/21 | £1.94M | £1.90M | +£43K | £4,210 |
Nat: 57%
£1.93M
Teaching Staff (81%)
Nat: 2%
£227K
Admin & IT (10%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£34K
Energy (1%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
