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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,070
In-year surplus
Total Income£2,955,050
Total Expenditure£2,945,980
Per Pupil£7,616
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,616
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,070
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £3.37M | £3.36M | +£9K | £7,637 |
| 2023/24 | £3.20M | £3.17M | +£30K | £7,255 |
| 2022/23 | £2.89M | £2.94M | -£50K | £6,557 |
| 2021/22 | £2.78M | £2.70M | +£81K | £6,310 |
| 2020/21 | £2.45M | £2.36M | +£88K | £5,548 |
Nat: 57%
£2.09M
Teaching Staff (71%)
Nat: 2%
£569K
Admin & IT (19%)
Nat: 12%
£99K
Premises (3%)
Nat: 5%
£74K
Learning Resources (3%)
£60K
Other (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)