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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,024
In-year surplus
Total Income£1,245,689
Total Expenditure£1,216,665
Per Pupil£6,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,815
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,024
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£583
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 | £1.43M | £1.40M | +£29K | £6,956 |
| 2023/24 | £1.35M | £1.28M | +£71K | £6,555 |
| 2022/23 | £1.28M | £1.27M | +£11K | £6,203 |
| 2021/22 | £1.18M | £1.26M | -£85K | £5,722 |
| 2020/21 | £1.15M | £1.15M | -£4K | £5,559 |
Nat: 57%
£888K
Teaching Staff (73%)
Nat: 2%
£208K
Admin & IT (17%)
Nat: 5%
£88K
Learning Resources (7%)
Nat: 2%
£20K
Energy (2%)
£7K
Other (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
