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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,393
In-year surplus
Total Income£2,901,702
Total Expenditure£2,900,309
Per Pupil£9,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,393
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,358
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,393
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£791
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 | £3.25M | £3.25M | +£1K | £9,362 |
| 2023/24 | £2.66M | £2.61M | +£47K | £7,662 |
| 2022/23 | £2.37M | £2.45M | -£83K | £6,833 |
| 2021/22 | £2.33M | £2.24M | +£82K | £6,704 |
| 2020/21 | £1.98M | £1.97M | +£13K | £5,710 |
Nat: 57%
£2.29M
Teaching Staff (79%)
Nat: 2%
£205K
Admin & IT (7%)
£143K
Other (5%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 12%
£105K
Premises (4%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)