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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,706
In-year surplus
Total Income£1,227,034
Total Expenditure£1,216,328
Per Pupil£6,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,784
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,706
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£682
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 | £1.39M | £1.38M | +£11K | £6,836 |
| 2023/24 | £1.34M | £1.37M | -£37K | £6,586 |
| 2022/23 | £1.26M | £1.25M | +£15K | £6,226 |
| 2021/22 | £1.11M | £1.14M | -£38K | £5,448 |
| 2020/21 | £1.05M | £1.06M | -£7K | £5,186 |
Nat: 57%
£934K
Teaching Staff (77%)
Nat: 2%
£144K
Admin & IT (12%)
Nat: 5%
£68K
Learning Resources (6%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
