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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,313
In-year surplus
Total Income£2,384,023
Total Expenditure£2,360,710
Per Pupil£6,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,313
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,404
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£23,313
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£632
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 | £2.69M | £2.66M | +£23K | £6,460 |
| 2023/24 | £2.48M | £2.54M | -£63K | £5,963 |
| 2022/23 | £2.37M | £2.34M | +£33K | £5,693 |
| 2021/22 | £2.22M | £2.22M | -£7K | £5,329 |
| 2020/21 | £2.07M | £2.02M | +£54K | £4,986 |
Nat: 57%
£1.77M
Teaching Staff (75%)
Nat: 2%
£316K
Admin & IT (13%)
Nat: 12%
£83K
Premises (4%)
Nat: 5%
£74K
Learning Resources (3%)
£61K
Other (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
