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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,077
In-year surplus
Total Income£1,193,488
Total Expenditure£1,192,411
Per Pupil£6,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,077
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,566
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,077
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£700
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 | £1.34M | £1.34M | +£1K | £6,572 |
| 2023/24 | £1.29M | £1.28M | +£1K | £6,302 |
| 2022/23 | £1.16M | £1.24M | -£73K | £5,695 |
| 2021/22 | £1.09M | £1.05M | +£34K | £5,336 |
| 2020/21 | £1.07M | £971K | +£96K | £5,227 |
Nat: 57%
£929K
Teaching Staff (78%)
Nat: 2%
£94K
Admin & IT (8%)
Nat: 12%
£57K
Premises (5%)
£41K
Other (3%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
