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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,310
In-year surplus
Total Income£1,426,689
Total Expenditure£1,352,379
Per Pupil£7,150
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,310
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,150
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£74,310
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£719
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 | £1.64M | £1.57M | +£74K | £7,489 |
| 2023/24 | £1.56M | £1.55M | +£6K | £7,108 |
| 2022/23 | £1.52M | £1.53M | -£4K | £6,949 |
| 2021/22 | £1.38M | £1.39M | -£8K | £6,317 |
| 2020/21 | £1.39M | £1.32M | +£78K | £6,368 |
Nat: 57%
£964K
Teaching Staff (71%)
Nat: 2%
£179K
Admin & IT (13%)
£97K
Other (7%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
