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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,031
In-year surplus
Total Income£1,997,464
Total Expenditure£1,980,433
Per Pupil£6,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,031
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,318
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£17,031
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£421
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 | £2.26M | £2.24M | +£17K | £6,366 |
| 2023/24 | £2.30M | £2.25M | +£57K | £6,492 |
| 2022/23 | £2.20M | £2.27M | -£67K | £6,204 |
| 2021/22 | £2.18M | £2.09M | +£89K | £6,139 |
| 2020/21 | £1.90M | £1.93M | -£29K | £5,346 |
Nat: 57%
£1.61M
Teaching Staff (81%)
Nat: 2%
£218K
Admin & IT (11%)
Nat: 5%
£96K
Learning Resources (5%)
£26K
Other (1%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)