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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,604
In-year surplus
Total Income£2,183,722
Total Expenditure£2,176,118
Per Pupil£7,112
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,112
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£7,604
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£707
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 | £2.84M | £2.83M | +£8K | £7,131 |
| 2023/24 | £2.75M | £2.64M | +£108K | £6,915 |
| 2022/23 | £2.58M | £2.57M | +£10K | £6,489 |
| 2021/22 | £2.46M | £2.40M | +£53K | £6,169 |
| 2020/21 | £2.24M | £2.34M | -£96K | £5,635 |
Nat: 57%
£1.50M
Teaching Staff (69%)
Nat: 2%
£397K
Admin & IT (18%)
Nat: 5%
£116K
Learning Resources (5%)
Nat: 12%
£99K
Premises (5%)
Nat: 2%
£40K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
