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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,493
In-year surplus
Total Income£1,841,627
Total Expenditure£1,802,134
Per Pupil£6,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,493
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,551
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£39,493
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£558
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 | £2.15M | £2.11M | +£39K | £6,674 |
| 2023/24 | £1.95M | £2.08M | -£131K | £6,064 |
| 2022/23 | £1.86M | £1.90M | -£32K | £5,791 |
| 2021/22 | £1.79M | £1.68M | +£102K | £5,545 |
| 2020/21 | £1.67M | £1.58M | +£97K | £5,200 |
Nat: 57%
£1.46M
Teaching Staff (81%)
Nat: 2%
£148K
Admin & IT (8%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 12%
£58K
Premises (3%)
£34K
Other (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
