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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,626
In-year surplus
Total Income£1,098,720
Total Expenditure£1,083,094
Per Pupil£5,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,684
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,626
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£587
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 | £1.23M | £1.22M | +£16K | £5,757 |
| 2023/24 | £1.16M | £1.15M | +£4K | £5,404 |
| 2022/23 | £1.05M | £1.08M | -£33K | £4,891 |
| 2021/22 | £1.01M | £1.02M | -£11K | £4,735 |
| 2020/21 | £952K | £968K | -£16K | £4,448 |
Nat: 57%
£812K
Teaching Staff (75%)
Nat: 2%
£132K
Admin & IT (12%)
Nat: 5%
£53K
Learning Resources (5%)
£43K
Other (4%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
