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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,056
In-year surplus
Total Income£3,384,189
Total Expenditure£3,379,133
Per Pupil£5,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,970
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£5,056
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £3.72M | £3.71M | +£5K | £5,978 |
| 2023/24 | £3.55M | £3.55M | +£4K | £5,706 |
| 2022/23 | £3.34M | £3.28M | +£62K | £5,374 |
| 2021/22 | £3.11M | £2.90M | +£204K | £4,995 |
| 2020/21 | £2.79M | £2.75M | +£46K | £4,488 |
Nat: 57%
£2.61M
Teaching Staff (77%)
Nat: 2%
£485K
Admin & IT (14%)
Nat: 5%
£114K
Learning Resources (3%)
Nat: 12%
£94K
Premises (3%)
Nat: 2%
£62K
Energy (2%)
£14K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
