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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,027
In-year surplus
Total Income£1,863,552
Total Expenditure£1,824,525
Per Pupil£6,933
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,933
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,027
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£675
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 | £2.12M | £2.08M | +£39K | £7,063 |
| 2023/24 | £2.01M | £1.91M | +£102K | £6,708 |
| 2022/23 | £1.77M | £1.84M | -£72K | £5,892 |
| 2021/22 | £1.70M | £1.71M | -£11K | £5,670 |
| 2020/21 | £1.59M | £1.54M | +£45K | £5,299 |
Nat: 57%
£1.43M
Teaching Staff (79%)
Nat: 2%
£129K
Admin & IT (7%)
Nat: 12%
£89K
Premises (5%)
Nat: 5%
£75K
Learning Resources (4%)
£66K
Other (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
