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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,320
In-year surplus
Total Income£3,303,983
Total Expenditure£3,282,663
Per Pupil£5,621
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,320
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,621
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£21,320
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£423
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 | £3.70M | £3.68M | +£21K | £5,654 |
| 2023/24 | £3.61M | £3.52M | +£90K | £5,514 |
| 2022/23 | £3.18M | £3.25M | -£73K | £4,863 |
| 2021/22 | £3.04M | £3.03M | +£12K | £4,652 |
| 2020/21 | £2.89M | £2.78M | +£108K | £4,417 |
Nat: 57%
£2.60M
Teaching Staff (79%)
Nat: 2%
£408K
Admin & IT (12%)
Nat: 5%
£111K
Learning Resources (3%)
Nat: 12%
£69K
Premises (2%)
£60K
Other (2%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
