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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,586
In-year surplus
Total Income£1,910,054
Total Expenditure£1,880,468
Per Pupil£6,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,586
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,023
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,586
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £2.17M | £2.14M | +£30K | £6,106 |
| 2023/24 | £1.98M | £1.97M | +£11K | £5,586 |
| 2022/23 | £1.94M | £1.86M | +£83K | £5,460 |
| 2021/22 | £1.76M | £1.71M | +£43K | £4,944 |
| 2020/21 | £1.58M | £1.57M | +£15K | £4,454 |
Nat: 57%
£1.51M
Teaching Staff (80%)
Nat: 2%
£161K
Admin & IT (9%)
Nat: 5%
£94K
Learning Resources (5%)
Nat: 12%
£44K
Premises (2%)
£40K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
