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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,222
In-year surplus
Total Income£1,203,109
Total Expenditure£1,188,887
Per Pupil£6,266
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,222
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,266
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£14,222
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£820
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 | £1.40M | £1.38M | +£14K | £6,330 |
| 2023/24 | £1.27M | £1.27M | +£7K | £5,764 |
| 2022/23 | £1.25M | £1.26M | -£11K | £5,662 |
| 2021/22 | £1.19M | £1.20M | -£15K | £5,362 |
| 2020/21 | £1.10M | £1.06M | +£39K | £4,966 |
Nat: 57%
£907K
Teaching Staff (76%)
Nat: 2%
£91K
Admin & IT (8%)
Nat: 5%
£84K
Learning Resources (7%)
Nat: 12%
£69K
Premises (6%)
Nat: 2%
£21K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
