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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,042
In-year surplus
Total Income£1,362,501
Total Expenditure£1,311,459
Per Pupil£6,445
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,042
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,445
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£51,042
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£669
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 | £1.55M | £1.50M | +£51K | £6,664 |
| 2023/24 | £1.40M | £1.45M | -£50K | £5,992 |
| 2022/23 | £1.31M | £1.31M | -£973 | £5,627 |
| 2021/22 | £1.26M | £1.23M | +£30K | £5,406 |
| 2020/21 | £1.19M | £1.15M | +£33K | £5,091 |
Nat: 57%
£1.03M
Teaching Staff (79%)
Nat: 2%
£111K
Admin & IT (8%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£38K
Energy (3%)
£36K
Other (3%)
Nat: 2%
£0
Catering (<1%)
