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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,022
In-year surplus
Total Income£2,246,380
Total Expenditure£2,219,358
Per Pupil£14,067
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,022
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,067
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£27,022
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,316
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 | £2.49M | £2.46M | +£27K | £14,222 |
| 2023/24 | £2.46M | £2.43M | +£31K | £14,048 |
| 2022/23 | £2.20M | £2.25M | -£48K | £12,560 |
| 2021/22 | £2.04M | £2.07M | -£33K | £11,667 |
| 2020/21 | £1.95M | £1.93M | +£27K | £11,157 |
Nat: 57%
£1.72M
Teaching Staff (78%)
Nat: 2%
£265K
Admin & IT (12%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 12%
£57K
Premises (3%)
£50K
Other (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
