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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,722
In-year surplus
Total Income£1,100,876
Total Expenditure£1,052,154
Per Pupil£8,390
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,722
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,390
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£48,722
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£631
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 | £1.32M | £1.28M | +£49K | £8,711 |
| 2023/24 | £1.20M | £1.19M | +£5K | £7,877 |
| 2022/23 | £1.09M | £1.14M | -£44K | £7,185 |
| 2021/22 | £1.02M | £1.03M | -£8K | £6,715 |
| 2020/21 | £1.01M | £970K | +£36K | £6,615 |
Nat: 57%
£795K
Teaching Staff (76%)
Nat: 2%
£142K
Admin & IT (13%)
£43K
Other (4%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
