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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,786
In-year surplus
Total Income£2,285,395
Total Expenditure£2,281,609
Per Pupil£6,676
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,786
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,676
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£3,786
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£506
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 | £2.60M | £2.60M | +£4K | £6,686 |
| 2023/24 | £2.44M | £2.50M | -£61K | £6,264 |
| 2022/23 | £2.52M | £2.46M | +£65K | £6,489 |
| 2021/22 | £2.49M | £2.56M | -£67K | £6,397 |
| 2020/21 | £2.47M | £2.40M | +£65K | £6,343 |
Nat: 57%
£1.83M
Teaching Staff (80%)
Nat: 2%
£232K
Admin & IT (10%)
Nat: 2%
£73K
Energy (3%)
Nat: 12%
£65K
Premises (3%)
Nat: 5%
£50K
Learning Resources (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
