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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,855
In-year surplus
Total Income£1,080,779
Total Expenditure£948,924
Per Pupil£7,768
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,855
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,768
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£131,855
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£949K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£351
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 | £1.52M | £1.39M | +£132K | £8,505 |
| 2023/24 | £1.29M | £1.30M | -£8K | £7,189 |
| 2022/23 | £1.06M | £1.09M | -£29K | £5,903 |
| 2021/22 | £963K | £997K | -£33K | £5,381 |
| 2020/21 | £870K | £924K | -£54K | £4,862 |
Nat: 57%
£740K
Teaching Staff (78%)
Nat: 2%
£140K
Admin & IT (15%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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