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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,130
In-year surplus
Total Income£2,728,977
Total Expenditure£2,676,847
Per Pupil£6,614
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,130
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,614
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£52,130
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £3.12M | £3.07M | +£52K | £6,727 |
| 2023/24 | £2.88M | £2.87M | +£11K | £6,206 |
| 2022/23 | £2.72M | £2.69M | +£36K | £5,868 |
| 2021/22 | £2.40M | £2.53M | -£133K | £5,177 |
| 2020/21 | £2.40M | £2.39M | +£17K | £5,179 |
Nat: 57%
£2.05M
Teaching Staff (76%)
Nat: 2%
£305K
Admin & IT (11%)
Nat: 12%
£88K
Premises (3%)
Nat: 5%
£88K
Learning Resources (3%)
£84K
Other (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
