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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,610
In-year surplus
Total Income£2,208,048
Total Expenditure£2,138,438
Per Pupil£8,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,610
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,448
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,610
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£730
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 | £2.66M | £2.59M | +£70K | £8,674 |
| 2023/24 | £2.45M | £2.42M | +£30K | £7,980 |
| 2022/23 | £2.34M | £2.45M | -£109K | £7,628 |
| 2021/22 | £2.36M | £2.41M | -£52K | £7,696 |
| 2020/21 | £2.33M | £2.27M | +£62K | £7,584 |
Nat: 57%
£1.62M
Teaching Staff (76%)
Nat: 2%
£243K
Admin & IT (11%)
£101K
Other (5%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
