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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,225
In-year surplus
Total Income£3,302,179
Total Expenditure£3,289,954
Per Pupil£6,679
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,225
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,679
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£12,225
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£568
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 | £4.02M | £4.01M | +£12K | £6,699 |
| 2023/24 | £3.37M | £3.74M | -£370K | £5,624 |
| 2022/23 | £3.70M | £3.52M | +£188K | £6,174 |
| 2021/22 | £3.61M | £3.40M | +£205K | £6,011 |
| 2020/21 | £3.39M | £3.30M | +£86K | £5,642 |
Nat: 57%
£2.54M
Teaching Staff (77%)
Nat: 2%
£388K
Admin & IT (12%)
Nat: 5%
£158K
Learning Resources (5%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£83K
Energy (3%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
