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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,641
In-year surplus
Total Income£2,424,705
Total Expenditure£2,276,064
Per Pupil£7,153
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,641
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,153
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£148,641
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£464
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 | £3.13M | £2.98M | +£149K | £7,509 |
| 2023/24 | £2.72M | £2.89M | -£178K | £6,513 |
| 2022/23 | £2.19M | £2.62M | -£435K | £5,247 |
| 2021/22 | £2.31M | £2.23M | +£82K | £5,548 |
| 2020/21 | £2.25M | £1.95M | +£302K | £5,404 |
Nat: 57%
£1.57M
Teaching Staff (69%)
Nat: 2%
£297K
Admin & IT (13%)
£220K
Other (10%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
