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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,485
In-year surplus
Total Income£2,049,507
Total Expenditure£2,029,022
Per Pupil£7,671
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,485
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,671
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£20,485
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£578
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 | £2.34M | £2.32M | +£20K | £7,739 |
| 2023/24 | £2.32M | £2.35M | -£37K | £7,668 |
| 2022/23 | £2.31M | £2.35M | -£46K | £7,634 |
| 2021/22 | £2.16M | £2.18M | -£24K | £7,146 |
| 2020/21 | £2.13M | £2.10M | +£28K | £7,052 |
Nat: 57%
£1.62M
Teaching Staff (80%)
Nat: 2%
£230K
Admin & IT (11%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 5%
£36K
Learning Resources (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
