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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,356
In-year surplus
Total Income£3,335,255
Total Expenditure£3,285,899
Per Pupil£6,218
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,356
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,218
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£49,356
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£605
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 | £3.79M | £3.74M | +£49K | £6,300 |
| 2023/24 | £3.65M | £3.70M | -£53K | £6,060 |
| 2022/23 | £3.31M | £3.45M | -£144K | £5,500 |
| 2021/22 | £3.13M | £3.07M | +£63K | £5,196 |
| 2020/21 | £3.01M | £2.85M | +£154K | £4,998 |
Nat: 57%
£2.52M
Teaching Staff (77%)
Nat: 2%
£346K
Admin & IT (11%)
Nat: 12%
£159K
Premises (5%)
Nat: 5%
£140K
Learning Resources (4%)
£72K
Other (2%)
Nat: 2%
£48K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
