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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,574
In-year surplus
Total Income£3,127,698
Total Expenditure£3,114,124
Per Pupil£7,671
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,574
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%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£13,574
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£478
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 | £3.65M | £3.64M | +£14K | £7,699 |
| 2023/24 | £3.86M | £3.85M | +£17K | £8,151 |
| 2022/23 | £3.64M | £3.65M | -£2K | £7,687 |
| 2021/22 | £3.35M | £3.40M | -£42K | £7,075 |
| 2020/21 | £3.30M | £3.16M | +£141K | £6,955 |
Nat: 57%
£2.35M
Teaching Staff (76%)
£317K
Other (10%)
Nat: 2%
£239K
Admin & IT (8%)
Nat: 5%
£109K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£44K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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