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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,375
In-year surplus
Total Income£1,392,321
Total Expenditure£1,390,946
Per Pupil£7,304
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,375
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,304
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,375
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£569
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 | £1.57M | £1.57M | +£1K | £7,311 |
| 2023/24 | £1.42M | £1.50M | -£78K | £6,627 |
| 2022/23 | £1.39M | £1.40M | -£9K | £6,450 |
| 2021/22 | £1.29M | £1.31M | -£20K | £5,981 |
| 2020/21 | £1.26M | £1.26M | +£4K | £5,878 |
Nat: 57%
£1.04M
Teaching Staff (75%)
Nat: 2%
£155K
Admin & IT (11%)
£81K
Other (6%)
Nat: 12%
£56K
Premises (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
