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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,163
In-year surplus
Total Income£1,032,555
Total Expenditure£1,014,392
Per Pupil£5,871
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,163
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,871
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,163
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£552
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 | £1.15M | £1.13M | +£18K | £5,966 |
| 2023/24 | £1.12M | £1.07M | +£49K | £5,816 |
| 2022/23 | £1.12M | £1.07M | +£49K | £5,845 |
| 2021/22 | £1.15M | £1.22M | -£74K | £5,977 |
| 2020/21 | £1.11M | £1.13M | -£17K | £5,802 |
Nat: 57%
£809K
Teaching Staff (80%)
Nat: 2%
£98K
Admin & IT (10%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
