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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,708
In-year surplus
Total Income£1,289,188
Total Expenditure£1,257,480
Per Pupil£7,949
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,708
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,949
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£31,708
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
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 | £1.47M | £1.44M | +£32K | £8,124 |
| 2023/24 | £1.32M | £1.31M | +£14K | £7,289 |
| 2022/23 | £1.25M | £1.26M | -£5K | £6,913 |
| 2021/22 | £1.17M | £1.16M | +£11K | £6,488 |
| 2020/21 | £1.14M | £1.09M | +£44K | £6,274 |
Nat: 57%
£1.02M
Teaching Staff (81%)
Nat: 2%
£152K
Admin & IT (12%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£27K
Premises (2%)
£20K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)