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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,395
In-year surplus
Total Income£2,163,464
Total Expenditure£2,068,069
Per Pupil£6,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,395
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,930
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£95,395
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£581
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 | £2.53M | £2.44M | +£95K | £7,201 |
| 2023/24 | £2.34M | £2.64M | -£300K | £6,650 |
| 2022/23 | £2.28M | £2.29M | -£5K | £6,488 |
| 2021/22 | £2.46M | £2.66M | -£193K | £6,996 |
| 2020/21 | £2.66M | £2.80M | -£135K | £7,564 |
Nat: 57%
£1.46M
Teaching Staff (71%)
Nat: 2%
£352K
Admin & IT (17%)
Nat: 5%
£84K
Learning Resources (4%)
£83K
Other (4%)
Nat: 2%
£57K
Energy (3%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)