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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,057
In-year surplus
Total Income£1,164,435
Total Expenditure£1,145,378
Per Pupil£6,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,057
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,138
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,057
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£494
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 | £1.38M | £1.36M | +£19K | £6,224 |
| 2023/24 | £1.30M | £1.30M | +£46 | £5,844 |
| 2022/23 | £1.14M | £1.14M | -£5K | £5,127 |
| 2021/22 | £1.12M | £1.10M | +£21K | £5,057 |
| 2020/21 | £1.05M | £1.03M | +£18K | £4,743 |
Nat: 57%
£935K
Teaching Staff (82%)
Nat: 2%
£99K
Admin & IT (9%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
