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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,477
In-year surplus
Total Income£2,273,479
Total Expenditure£2,205,002
Per Pupil£8,813
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,477
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,813
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£68,477
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£641
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 | £2.48M | £2.41M | +£68K | £9,062 |
| 2023/24 | £2.14M | £2.19M | -£49K | £7,816 |
| 2022/23 | £1.98M | £1.93M | +£58K | £7,243 |
| 2021/22 | £1.69M | £1.75M | -£60K | £6,154 |
| 2020/21 | £1.61M | £1.58M | +£31K | £5,881 |
Nat: 57%
£1.92M
Teaching Staff (87%)
Nat: 2%
£101K
Admin & IT (5%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 12%
£60K
Premises (3%)
£34K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
