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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,302
In-year surplus
Total Income£1,028,526
Total Expenditure£1,018,224
Per Pupil£6,599
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,302
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,599
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,302
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£608
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 | £1.18M | £1.17M | +£10K | £6,657 |
| 2023/24 | £1.08M | £1.07M | +£11K | £6,084 |
| 2022/23 | £967K | £1.00M | -£36K | £5,461 |
| 2021/22 | £953K | £914K | +£39K | £5,384 |
| 2020/21 | £916K | £860K | +£57K | £5,176 |
Nat: 57%
£785K
Teaching Staff (77%)
Nat: 2%
£125K
Admin & IT (12%)
Nat: 12%
£49K
Premises (5%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£19K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
