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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,985
In-year surplus
Total Income£964,572
Total Expenditure£952,587
Per Pupil£6,107
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,985
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,107
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£11,985
Revenue Balance (In-year)
Show more metrics
£965K
Total Income (Derived)
£953K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£586
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 | £1.13M | £1.12M | +£12K | £6,172 |
| 2023/24 | £1.12M | £1.10M | +£23K | £6,122 |
| 2022/23 | £1.01M | £1.06M | -£57K | £5,502 |
| 2021/22 | £940K | £969K | -£29K | £5,136 |
| 2020/21 | £947K | £949K | -£2K | £5,177 |
Nat: 57%
£757K
Teaching Staff (79%)
Nat: 2%
£68K
Admin & IT (7%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£41K
Premises (4%)
£29K
Other (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
