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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,869
In-year surplus
Total Income£2,130,919
Total Expenditure£2,072,050
Per Pupil£5,926
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,869
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,926
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£58,869
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£485
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 | £2.45M | £2.39M | +£59K | £6,072 |
| 2023/24 | £2.24M | £2.28M | -£38K | £5,564 |
| 2022/23 | £2.19M | £2.20M | -£14K | £5,427 |
| 2021/22 | £2.09M | £2.10M | -£10K | £5,176 |
| 2020/21 | £2.02M | £1.99M | +£37K | £5,024 |
Nat: 57%
£1.74M
Teaching Staff (84%)
Nat: 5%
£116K
Learning Resources (6%)
Nat: 2%
£115K
Admin & IT (6%)
£56K
Other (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
