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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,663
In-year surplus
Total Income£2,298,893
Total Expenditure£2,272,230
Per Pupil£6,345
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,663
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,345
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£26,663
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£626
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 | £2.67M | £2.65M | +£27K | £6,409 |
| 2023/24 | £2.54M | £2.47M | +£71K | £6,102 |
| 2022/23 | £2.41M | £2.61M | -£195K | £5,790 |
| 2021/22 | £2.24M | £2.13M | +£117K | £5,383 |
| 2020/21 | £1.88M | £1.87M | +£10K | £4,518 |
Nat: 57%
£1.67M
Teaching Staff (73%)
Nat: 2%
£328K
Admin & IT (14%)
Nat: 12%
£139K
Premises (6%)
£75K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 5%
£31K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
