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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,304
In-year surplus
Total Income£1,225,784
Total Expenditure£1,212,480
Per Pupil£6,937
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,304
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,937
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£13,304
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£884
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 | £1.41M | £1.39M | +£13K | £7,004 |
| 2023/24 | £1.32M | £1.30M | +£21K | £6,559 |
| 2022/23 | £1.23M | £1.24M | -£5K | £6,133 |
| 2021/22 | £1.18M | £1.19M | -£6K | £5,871 |
| 2020/21 | £1.08M | £1.09M | -£15K | £5,359 |
Nat: 57%
£900K
Teaching Staff (74%)
Nat: 2%
£91K
Admin & IT (7%)
£87K
Other (7%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
