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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,502
In-year surplus
Total Income£1,130,160
Total Expenditure£1,086,658
Per Pupil£7,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,502
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,749
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£43,502
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£705
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 | £1.31M | £1.27M | +£44K | £8,014 |
| 2023/24 | £1.17M | £1.22M | -£50K | £7,111 |
| 2022/23 | £1.09M | £1.10M | -£10K | £6,657 |
| 2021/22 | £1.03M | £1.01M | +£25K | £6,296 |
| 2020/21 | £965K | £873K | +£92K | £5,887 |
Nat: 57%
£800K
Teaching Staff (74%)
Nat: 2%
£151K
Admin & IT (14%)
Nat: 2%
£43K
Energy (4%)
Nat: 5%
£41K
Learning Resources (4%)
£36K
Other (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
