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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,304
In-year surplus
Total Income£2,524,721
Total Expenditure£2,416,417
Per Pupil£7,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,304
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,053
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£108,304
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£408
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 | £3.16M | £3.05M | +£108K | £7,304 |
| 2023/24 | £2.88M | £2.88M | +£5K | £6,672 |
| 2022/23 | £2.65M | £2.69M | -£45K | £6,133 |
| 2021/22 | £2.52M | £2.51M | +£3K | £5,823 |
| 2020/21 | £2.28M | £2.24M | +£35K | £5,274 |
Nat: 57%
£1.76M
Teaching Staff (73%)
Nat: 2%
£437K
Admin & IT (18%)
£84K
Other (3%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
