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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,753
In-year surplus
Total Income£2,384,324
Total Expenditure£2,229,571
Per Pupil£6,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £154,753
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,849
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£154,753
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£460
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 | £2.76M | £2.60M | +£155K | £7,256 |
| 2023/24 | £2.52M | £2.43M | +£91K | £6,627 |
| 2022/23 | £2.42M | £2.38M | +£37K | £6,367 |
| 2021/22 | £2.33M | £2.41M | -£84K | £6,129 |
| 2020/21 | £2.31M | £2.30M | +£15K | £6,080 |
Nat: 57%
£1.66M
Teaching Staff (75%)
Nat: 2%
£328K
Admin & IT (15%)
£75K
Other (3%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£65K
Energy (3%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
