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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,312
In-year surplus
Total Income£2,174,308
Total Expenditure£2,117,996
Per Pupil£5,902
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,312
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,902
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£56,312
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£585
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 | £2.54M | £2.48M | +£56K | £6,036 |
| 2023/24 | £2.40M | £2.36M | +£42K | £5,718 |
| 2022/23 | £2.17M | £2.28M | -£105K | £5,169 |
| 2021/22 | £2.03M | £2.07M | -£41K | £4,827 |
| 2020/21 | £1.95M | £1.93M | +£19K | £4,646 |
Nat: 57%
£1.64M
Teaching Staff (77%)
Nat: 2%
£232K
Admin & IT (11%)
Nat: 5%
£110K
Learning Resources (5%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
