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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,531
In-year surplus
Total Income£1,245,069
Total Expenditure£1,224,538
Per Pupil£6,769
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,531
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,769
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£20,531
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,013
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 | £1.37M | £1.35M | +£21K | £6,871 |
| 2023/24 | £1.18M | £1.16M | +£13K | £5,882 |
| 2022/23 | £1.14M | £1.21M | -£67K | £5,706 |
| 2021/22 | £1.18M | £1.17M | +£2K | £5,884 |
| 2020/21 | £1.00M | £974K | +£30K | £5,018 |
Nat: 57%
£858K
Teaching Staff (70%)
Nat: 2%
£164K
Admin & IT (13%)
Nat: 12%
£111K
Premises (9%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
