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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,043
In-year surplus
Total Income£1,365,506
Total Expenditure£1,240,463
Per Pupil£5,821
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,821
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£125,043
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£581
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 | £1.52M | £1.40M | +£125K | £6,342 |
| 2023/24 | £1.35M | £1.40M | -£53K | £5,625 |
| 2022/23 | £1.36M | £1.41M | -£52K | £5,653 |
| 2021/22 | £1.24M | £1.29M | -£51K | £5,184 |
| 2020/21 | £1.18M | £1.14M | +£44K | £4,932 |
Nat: 57%
£947K
Teaching Staff (76%)
Nat: 2%
£148K
Admin & IT (12%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
