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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,285
In-year surplus
Total Income£1,371,239
Total Expenditure£1,339,954
Per Pupil£6,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,285
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,413
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,285
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£488
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 | £1.53M | £1.49M | +£31K | £6,547 |
| 2023/24 | £1.43M | £1.45M | -£27K | £6,124 |
| 2022/23 | £1.28M | £1.33M | -£54K | £5,488 |
| 2021/22 | £1.21M | £1.21M | +£384 | £5,207 |
| 2020/21 | £1.20M | £1.13M | +£74K | £5,164 |
Nat: 57%
£888K
Teaching Staff (66%)
Nat: 2%
£230K
Admin & IT (17%)
£141K
Other (10%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
