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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,298
In-year surplus
Total Income£1,072,037
Total Expenditure£1,060,739
Per Pupil£6,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,298
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,080
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£11,298
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£795
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 | £1.23M | £1.22M | +£11K | £6,137 |
| 2023/24 | £1.19M | £1.17M | +£18K | £5,941 |
| 2022/23 | £1.10M | £1.11M | -£16K | £5,486 |
| 2021/22 | £1.06M | £1.05M | +£19K | £5,325 |
| 2020/21 | £1.02M | £1.02M | -£2K | £5,090 |
Nat: 57%
£809K
Teaching Staff (76%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 12%
£80K
Premises (8%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£27K
Energy (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
