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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,414
In-year surplus
Total Income£1,276,052
Total Expenditure£1,239,638
Per Pupil£6,246
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,246
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£36,414
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£848
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 | £1.47M | £1.43M | +£36K | £6,405 |
| 2023/24 | £1.29M | £1.26M | +£27K | £5,614 |
| 2022/23 | £1.23M | £1.20M | +£36K | £5,379 |
| 2021/22 | £1.13M | £1.15M | -£20K | £4,917 |
| 2020/21 | £1.09M | £1.10M | -£1K | £4,777 |
Nat: 57%
£846K
Teaching Staff (68%)
Nat: 2%
£160K
Admin & IT (13%)
Nat: 12%
£112K
Premises (9%)
£65K
Other (5%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
