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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,360
In-year surplus
Total Income£2,785,127
Total Expenditure£2,697,767
Per Pupil£7,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,360
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,851
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£87,360
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£825
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 | £3.24M | £3.16M | +£87K | £8,069 |
| 2023/24 | £3.06M | £2.89M | +£166K | £7,603 |
| 2022/23 | £2.91M | £3.09M | -£176K | £7,244 |
| 2021/22 | £3.14M | £3.18M | -£37K | £7,810 |
| 2020/21 | £3.16M | £3.07M | +£85K | £7,849 |
Nat: 57%
£1.77M
Teaching Staff (66%)
Nat: 2%
£439K
Admin & IT (16%)
£250K
Other (9%)
Nat: 12%
£98K
Premises (4%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)