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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,187
In-year surplus
Total Income£2,053,307
Total Expenditure£1,932,120
Per Pupil£6,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,773
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£121,187
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£925
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 | £2.30M | £2.18M | +£121K | £7,149 |
| 2023/24 | £2.07M | £2.00M | +£66K | £6,425 |
| 2022/23 | £1.88M | £1.94M | -£69K | £5,824 |
| 2021/22 | £1.77M | £1.85M | -£74K | £5,502 |
| 2020/21 | £1.63M | £1.46M | +£176K | £5,067 |
Nat: 57%
£1.51M
Teaching Staff (78%)
Nat: 12%
£140K
Premises (7%)
Nat: 2%
£125K
Admin & IT (6%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
