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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,168
In-year surplus
Total Income£1,066,364
Total Expenditure£1,023,196
Per Pupil£6,117
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,168
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,117
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£43,168
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£497
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 | £1.22M | £1.17M | +£43K | £6,342 |
| 2023/24 | £979K | £1.02M | -£44K | £5,101 |
| 2022/23 | £839K | £841K | -£3K | £4,367 |
| 2021/22 | £765K | £791K | -£26K | £3,986 |
| 2020/21 | £670K | £593K | +£76K | £3,488 |
Nat: 57%
£817K
Teaching Staff (80%)
Nat: 2%
£103K
Admin & IT (10%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£30K
Learning Resources (3%)
£30K
Other (3%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
