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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,117
In-year surplus
Total Income£1,558,403
Total Expenditure£1,478,286
Per Pupil£8,201
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,117
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,201
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£80,117
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£827
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 | £1.76M | £1.68M | +£80K | £8,592 |
| 2023/24 | £1.66M | £1.61M | +£47K | £8,099 |
| 2022/23 | £1.25M | £1.56M | -£304K | £6,115 |
| 2021/22 | £1.34M | £1.32M | +£21K | £6,534 |
| 2020/21 | £1.28M | £1.19M | +£82K | £6,221 |
Nat: 57%
£1.15M
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (10%)
Nat: 12%
£71K
Premises (5%)
Nat: 5%
£51K
Learning Resources (3%)
£39K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
