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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,307
In-year surplus
Total Income£1,010,948
Total Expenditure£983,641
Per Pupil£6,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,307
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,592
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£27,307
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£984K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£625
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 | £1.28M | £1.25M | +£27K | £6,735 |
| 2023/24 | £1.20M | £1.22M | -£19K | £6,324 |
| 2022/23 | £1.14M | £1.16M | -£24K | £5,979 |
| 2021/22 | £1.08M | £1.08M | +£5K | £5,686 |
| 2020/21 | £1.03M | £998K | +£28K | £5,403 |
Nat: 57%
£783K
Teaching Staff (80%)
Nat: 2%
£82K
Admin & IT (8%)
Nat: 12%
£66K
Premises (7%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£12K
Energy (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)