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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,196
In-year surplus
Total Income£2,382,498
Total Expenditure£2,319,302
Per Pupil£6,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,198
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£63,196
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£508
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 | £2.80M | £2.74M | +£63K | £6,341 |
| 2023/24 | £2.52M | £2.59M | -£65K | £5,707 |
| 2022/23 | £2.38M | £2.43M | -£51K | £5,391 |
| 2021/22 | £2.30M | £2.29M | +£8K | £5,200 |
| 2020/21 | £1.93M | £1.99M | -£59K | £4,365 |
Nat: 57%
£1.71M
Teaching Staff (74%)
Nat: 2%
£353K
Admin & IT (15%)
Nat: 12%
£76K
Premises (3%)
Nat: 5%
£69K
Learning Resources (3%)
£62K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
