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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,875
In-year surplus
Total Income£2,242,140
Total Expenditure£2,206,265
Per Pupil£6,329
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,875
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,329
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£35,875
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£531
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 | £2.45M | +£36K | £6,422 |
| 2023/24 | £2.39M | £2.45M | -£65K | £6,174 |
| 2022/23 | £2.15M | £2.19M | -£38K | £5,555 |
| 2021/22 | £2.13M | £2.02M | +£118K | £5,515 |
| 2020/21 | £1.96M | £1.88M | +£84K | £5,075 |
Nat: 57%
£1.64M
Teaching Staff (74%)
Nat: 2%
£296K
Admin & IT (13%)
£90K
Other (4%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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