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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,373
In-year surplus
Total Income£1,182,914
Total Expenditure£1,166,541
Per Pupil£6,828
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,373
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,828
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£16,373
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,219
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 | £1.50M | £1.49M | +£16K | £6,903 |
| 2023/24 | £1.38M | £1.41M | -£29K | £6,325 |
| 2022/23 | £1.39M | £1.35M | +£35K | £6,368 |
| 2021/22 | £1.29M | £1.29M | -£1K | £5,900 |
| 2020/21 | £1.21M | £1.19M | +£23K | £5,547 |
Nat: 57%
£810K
Teaching Staff (69%)
Nat: 2%
£91K
Admin & IT (8%)
Nat: 5%
£86K
Learning Resources (7%)
Nat: 12%
£82K
Premises (7%)
Nat: 2%
£81K
Energy (7%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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