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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,744
In-year surplus
Total Income£2,273,577
Total Expenditure£2,268,833
Per Pupil£5,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,780
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,744
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£399
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 | £2.65M | £2.64M | +£5K | £5,790 |
| 2023/24 | £2.44M | £2.45M | -£11K | £5,330 |
| 2022/23 | £2.27M | £2.33M | -£54K | £4,971 |
| 2021/22 | £2.31M | £2.21M | +£98K | £5,060 |
| 2020/21 | £2.13M | £2.12M | +£17K | £4,669 |
Nat: 57%
£1.65M
Teaching Staff (73%)
Nat: 2%
£346K
Admin & IT (15%)
£96K
Other (4%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
