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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,313
In-year surplus
Total Income£1,237,206
Total Expenditure£1,227,893
Per Pupil£6,517
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,313
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,517
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,313
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£603
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 | £1.36M | £1.35M | +£9K | £6,562 |
| 2023/24 | £1.30M | £1.28M | +£17K | £6,261 |
| 2022/23 | £1.18M | £1.17M | +£9K | £5,707 |
| 2021/22 | £1.11M | £1.09M | +£16K | £5,355 |
| 2020/21 | £1.03M | £1.01M | +£25K | £4,992 |
Nat: 57%
£906K
Teaching Staff (74%)
Nat: 2%
£187K
Admin & IT (15%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
£24K
Other (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
