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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,266
In-year surplus
Total Income£1,444,061
Total Expenditure£1,438,795
Per Pupil£7,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,266
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,382
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£5,266
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£844
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 | £1.73M | £1.72M | +£5K | £7,405 |
| 2023/24 | £1.62M | £1.59M | +£32K | £6,966 |
| 2022/23 | £1.48M | £1.46M | +£20K | £6,351 |
| 2021/22 | £1.38M | £1.40M | -£17K | £5,930 |
| 2020/21 | £1.36M | £1.42M | -£69K | £5,817 |
Nat: 57%
£1.07M
Teaching Staff (75%)
Nat: 2%
£131K
Admin & IT (9%)
Nat: 12%
£108K
Premises (7%)
£68K
Other (5%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
