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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,486
In-year surplus
Total Income£1,122,207
Total Expenditure£1,114,721
Per Pupil£6,045
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,486
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,045
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£7,486
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£859
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 | £1.25M | £1.24M | +£7K | £6,082 |
| 2023/24 | £1.21M | £1.21M | -£2K | £5,883 |
| 2022/23 | £1.15M | £1.14M | +£8K | £5,605 |
| 2021/22 | £1.02M | £989K | +£27K | £4,953 |
| 2020/21 | £957K | £988K | -£31K | £4,667 |
Nat: 57%
£797K
Teaching Staff (71%)
Nat: 2%
£142K
Admin & IT (13%)
Nat: 5%
£105K
Learning Resources (9%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
