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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,676
In-year surplus
Total Income£1,399,284
Total Expenditure£1,312,608
Per Pupil£34,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,676
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,684
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£86,676
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,181
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 | £1.86M | £1.77M | +£87K | £36,384 |
| 2023/24 | £1.67M | £1.67M | -£7K | £32,681 |
| 2022/23 | £1.57M | £1.60M | -£34K | £30,777 |
| 2021/22 | £1.52M | £1.60M | -£82K | £29,748 |
| 2020/21 | £1.51M | £1.38M | +£133K | £29,700 |
Nat: 57%
£1.05M
Teaching Staff (80%)
Nat: 2%
£146K
Admin & IT (11%)
Nat: 12%
£50K
Premises (4%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)