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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,344
In-year surplus
Total Income£1,228,888
Total Expenditure£1,214,544
Per Pupil£6,088
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,344
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,088
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,344
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£603
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 | £1.38M | £1.37M | +£14K | £6,152 |
| 2023/24 | £1.28M | £1.26M | +£25K | £5,709 |
| 2022/23 | £1.10M | £1.12M | -£17K | £4,906 |
| 2021/22 | £1.03M | £1.04M | -£4K | £4,591 |
| 2020/21 | £944K | £938K | +£6K | £4,197 |
Nat: 57%
£928K
Teaching Staff (76%)
Nat: 2%
£133K
Admin & IT (11%)
£43K
Other (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
