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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,291
In-year surplus
Total Income£1,325,635
Total Expenditure£1,317,344
Per Pupil£6,653
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,291
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,653
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£8,291
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£408
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 | £1.52M | +£8K | £6,690 |
| 2023/24 | £1.59M | £1.60M | -£11K | £6,952 |
| 2022/23 | £1.56M | £1.70M | -£141K | £6,832 |
| 2021/22 | £1.49M | £1.50M | -£10K | £6,545 |
| 2020/21 | £1.36M | £1.34M | +£15K | £5,950 |
Nat: 57%
£1.12M
Teaching Staff (85%)
Nat: 2%
£103K
Admin & IT (8%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£19K
Energy (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
