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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,028
In-year surplus
Total Income£2,099,049
Total Expenditure£2,086,021
Per Pupil£8,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,028
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,253
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,028
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£643
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 | £2.47M | £2.46M | +£13K | £8,297 |
| 2023/24 | £2.27M | £2.27M | +£5K | £7,629 |
| 2022/23 | £2.07M | £2.00M | +£66K | £6,949 |
| 2021/22 | £1.90M | £1.87M | +£32K | £6,366 |
| 2020/21 | £1.85M | £1.75M | +£101K | £6,209 |
Nat: 57%
£1.74M
Teaching Staff (84%)
Nat: 2%
£151K
Admin & IT (7%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£42K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
