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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£208,123
In-year surplus
Total Income£2,161,188
Total Expenditure£1,953,065
Per Pupil£29,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £208,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,598
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£208,123
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,653
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 | £2.31M | £2.10M | +£208K | £32,530 |
| 2023/24 | £2.12M | £2.20M | -£77K | £29,902 |
| 2022/23 | £1.96M | £1.95M | +£3K | £27,548 |
| 2021/22 | £1.71M | £1.67M | +£36K | £24,054 |
| 2020/21 | £1.70M | £1.64M | +£54K | £23,877 |
Nat: 57%
£1.57M
Teaching Staff (80%)
£124K
Other (6%)
Nat: 2%
£90K
Admin & IT (5%)
Nat: 12%
£84K
Premises (4%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
