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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,424
In-year surplus
Total Income£2,574,642
Total Expenditure£2,500,218
Per Pupil£6,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,424
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,071
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£74,424
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£431
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 | £2.87M | £2.79M | +£74K | £6,233 |
| 2023/24 | £2.76M | £2.74M | +£26K | £6,007 |
| 2022/23 | £2.76M | £2.76M | -£4K | £5,994 |
| 2021/22 | £2.80M | £2.69M | +£111K | £6,093 |
| 2020/21 | £2.70M | £2.81M | -£106K | £5,871 |
Nat: 57%
£1.93M
Teaching Staff (77%)
Nat: 2%
£373K
Admin & IT (15%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
