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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,353
In-year surplus
Total Income£1,375,001
Total Expenditure£1,308,648
Per Pupil£8,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,353
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,655
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£66,353
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£769
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 | £1.63M | £1.57M | +£66K | £9,022 |
| 2023/24 | £1.51M | £1.44M | +£76K | £8,365 |
| 2022/23 | £1.47M | £1.37M | +£100K | £8,122 |
| 2021/22 | £1.33M | £1.27M | +£65K | £7,364 |
| 2020/21 | £1.32M | £1.28M | +£40K | £7,293 |
Nat: 57%
£919K
Teaching Staff (70%)
Nat: 2%
£159K
Admin & IT (12%)
£118K
Other (9%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
