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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,270
In-year surplus
Total Income£2,792,382
Total Expenditure£2,696,112
Per Pupil£6,300
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,270
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,300
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£96,270
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£705
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 | £3.12M | £3.02M | +£96K | £6,500 |
| 2023/24 | £2.91M | £2.95M | -£40K | £6,070 |
| 2022/23 | £2.95M | £2.93M | +£17K | £6,136 |
| 2021/22 | £2.74M | £2.66M | +£76K | £5,709 |
| 2020/21 | £2.54M | £2.58M | -£38K | £5,288 |
Nat: 57%
£2.15M
Teaching Staff (80%)
Nat: 2%
£176K
Admin & IT (7%)
Nat: 12%
£122K
Premises (5%)
£113K
Other (4%)
Nat: 5%
£85K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
