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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,013
In-year surplus
Total Income£1,197,903
Total Expenditure£1,188,890
Per Pupil£5,679
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,013
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,679
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£9,013
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£548
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 | £1.42M | +£9K | £5,715 |
| 2023/24 | £1.36M | £1.35M | +£3K | £5,422 |
| 2022/23 | £1.25M | £1.25M | -£2K | £4,999 |
| 2021/22 | £1.20M | £1.21M | -£17K | £4,781 |
| 2020/21 | £1.13M | £1.08M | +£45K | £4,501 |
Nat: 57%
£946K
Teaching Staff (80%)
Nat: 2%
£100K
Admin & IT (8%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£30K
Learning Resources (3%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
