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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,018
In-year surplus
Total Income£1,210,960
Total Expenditure£1,144,942
Per Pupil£5,956
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,018
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,956
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£66,018
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£574
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 | £1.39M | £1.33M | +£66K | £6,252 |
| 2023/24 | £1.32M | £1.32M | +£8K | £5,940 |
| 2022/23 | £1.17M | £1.24M | -£77K | £5,232 |
| 2021/22 | £1.24M | £1.16M | +£77K | £5,543 |
| 2020/21 | £1.12M | £1.07M | +£55K | £5,032 |
Nat: 57%
£889K
Teaching Staff (78%)
Nat: 2%
£119K
Admin & IT (10%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
