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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,677
In-year surplus
Total Income£1,674,272
Total Expenditure£1,639,595
Per Pupil£6,256
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,256
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£34,677
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£496
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 | £1.98M | £1.95M | +£35K | £6,368 |
| 2023/24 | £1.91M | £1.93M | -£23K | £6,138 |
| 2022/23 | £1.88M | £1.92M | -£38K | £6,042 |
| 2021/22 | £1.73M | £1.69M | +£38K | £5,557 |
| 2020/21 | £1.68M | £1.61M | +£65K | £5,390 |
Nat: 57%
£1.18M
Teaching Staff (72%)
Nat: 2%
£217K
Admin & IT (13%)
£111K
Other (7%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
