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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,942
In-year surplus
Total Income£1,401,485
Total Expenditure£1,372,543
Per Pupil£9,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,942
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,018
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,942
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£836
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 | £1.58M | £1.55M | +£29K | £9,186 |
| 2023/24 | £1.62M | £1.59M | +£30K | £9,418 |
| 2022/23 | £1.55M | £1.56M | -£2K | £9,032 |
| 2021/22 | £1.42M | £1.42M | +£7K | £8,276 |
| 2020/21 | £1.41M | £1.34M | +£63K | £8,182 |
Nat: 57%
£871K
Teaching Staff (63%)
£249K
Other (18%)
Nat: 2%
£115K
Admin & IT (8%)
Nat: 5%
£68K
Learning Resources (5%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
