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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,282
In-year surplus
Total Income£5,201,850
Total Expenditure£5,162,568
Per Pupil£7,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,282
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,577
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,282
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£5.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£763
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 | £6.09M | £6.05M | +£39K | £7,627 |
| 2023/24 | £5.71M | £5.50M | +£214K | £7,158 |
| 2022/23 | £5.49M | £5.33M | +£152K | £6,876 |
| 2021/22 | £5.19M | £5.10M | +£96K | £6,510 |
| 2020/21 | £4.87M | £4.62M | +£245K | £6,099 |
Nat: 57%
£3.75M
Teaching Staff (73%)
Nat: 2%
£703K
Admin & IT (14%)
Nat: 12%
£293K
Premises (6%)
£179K
Other (3%)
Nat: 2%
£122K
Energy (2%)
Nat: 5%
£119K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
