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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,440
In-year surplus
Total Income£2,024,353
Total Expenditure£1,928,913
Per Pupil£5,765
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,765
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£95,440
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£575
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 | £2.35M | £2.25M | +£95K | £6,009 |
| 2023/24 | £2.40M | £2.21M | +£195K | £6,149 |
| 2022/23 | £2.09M | £2.14M | -£47K | £5,352 |
| 2021/22 | £1.89M | £1.84M | +£51K | £4,844 |
| 2020/21 | £1.72M | £1.83M | -£106K | £4,411 |
Nat: 57%
£1.50M
Teaching Staff (78%)
Nat: 2%
£202K
Admin & IT (10%)
Nat: 5%
£110K
Learning Resources (6%)
Nat: 12%
£72K
Premises (4%)
Nat: 2%
£42K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)