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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,570
In-year surplus
Total Income£2,566,990
Total Expenditure£2,516,420
Per Pupil£6,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,570
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,446
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£50,570
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£660
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 | £2.91M | £2.86M | +£51K | £6,560 |
| 2023/24 | £2.61M | £2.59M | +£17K | £5,883 |
| 2022/23 | £2.37M | £2.37M | -£4K | £5,344 |
| 2021/22 | £2.19M | £2.13M | +£63K | £4,945 |
| 2020/21 | £1.90M | £1.90M | +£3K | £4,286 |
Nat: 57%
£1.80M
Teaching Staff (71%)
Nat: 2%
£412K
Admin & IT (16%)
Nat: 5%
£148K
Learning Resources (6%)
£60K
Other (2%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
