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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,839
In-year surplus
Total Income£1,194,475
Total Expenditure£1,136,636
Per Pupil£6,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,839
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,111
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£57,839
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£833
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 | £1.32M | £1.26M | +£58K | £6,391 |
| 2023/24 | £1.22M | £1.17M | +£49K | £5,915 |
| 2022/23 | £1.05M | £1.06M | -£13K | £5,103 |
| 2021/22 | £1.01M | £1.03M | -£17K | £4,903 |
| 2020/21 | £960K | £975K | -£15K | £4,662 |
Nat: 57%
£800K
Teaching Staff (70%)
Nat: 2%
£165K
Admin & IT (14%)
Nat: 5%
£69K
Learning Resources (6%)
£49K
Other (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
