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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,389
In-year surplus
Total Income£1,322,901
Total Expenditure£1,296,512
Per Pupil£6,790
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,389
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,790
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£26,389
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,155
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 | £1.49M | £1.46M | +£26K | £6,913 |
| 2023/24 | £1.37M | £1.35M | +£18K | £6,362 |
| 2022/23 | £1.33M | £1.34M | -£12K | £6,180 |
| 2021/22 | £1.22M | £1.17M | +£53K | £5,697 |
| 2020/21 | £1.13M | £1.07M | +£58K | £5,258 |
Nat: 57%
£939K
Teaching Staff (72%)
Nat: 5%
£122K
Learning Resources (9%)
Nat: 12%
£99K
Premises (8%)
Nat: 2%
£79K
Admin & IT (6%)
£35K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
