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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£332,714
In-year surplus
Total Income£2,214,136
Total Expenditure£1,881,422
Per Pupil£53,256
Per-pupil spending is above the national average — the school is running an in-year surplus of £332,714
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£53,256
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£332,714
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,442
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 | £2.36M | £2.02M | +£333K | £62,011 |
| 2023/24 | £1.87M | £2.00M | -£131K | £49,121 |
| 2022/23 | £1.85M | £1.64M | +£209K | £48,652 |
| 2021/22 | £1.80M | £1.69M | +£107K | £47,328 |
| 2020/21 | £1.71M | £1.79M | -£87K | £44,885 |
Nat: 57%
£1.45M
Teaching Staff (77%)
£182K
Other (10%)
Nat: 2%
£122K
Admin & IT (6%)
Nat: 12%
£71K
Premises (4%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
