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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,333
In-year surplus
Total Income£2,525,484
Total Expenditure£2,502,151
Per Pupil£7,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,333
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,608
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£23,333
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£492
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 | £2.87M | £2.85M | +£23K | £7,671 |
| 2023/24 | £2.70M | £2.78M | -£74K | £7,223 |
| 2022/23 | £2.52M | £2.53M | -£6K | £6,749 |
| 2021/22 | £2.36M | £2.31M | +£50K | £6,315 |
| 2020/21 | £2.28M | £2.20M | +£88K | £6,107 |
Nat: 57%
£1.97M
Teaching Staff (79%)
Nat: 2%
£308K
Admin & IT (12%)
£77K
Other (3%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
