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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,739
In-year surplus
Total Income£3,195,271
Total Expenditure£3,101,532
Per Pupil£6,237
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,739
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,237
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£93,739
Revenue Balance (In-year)
Show more metrics
£3.20M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£506
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 | £3.99M | £3.90M | +£94K | £6,387 |
| 2023/24 | £3.61M | £3.58M | +£35K | £5,780 |
| 2022/23 | £3.26M | £3.29M | -£33K | £5,212 |
| 2021/22 | £2.91M | £2.87M | +£31K | £4,649 |
| 2020/21 | £2.60M | £2.58M | +£25K | £4,166 |
Nat: 57%
£2.54M
Teaching Staff (82%)
Nat: 2%
£233K
Admin & IT (8%)
Nat: 5%
£166K
Learning Resources (5%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£56K
Energy (2%)
£44K
Other (1%)
Nat: 2%
£0
Catering (<1%)
