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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,148
In-year surplus
Total Income£1,127,477
Total Expenditure£1,094,329
Per Pupil£6,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,148
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,590
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£33,148
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£683
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 | £1.27M | £1.24M | +£33K | £6,766 |
| 2023/24 | £1.08M | £1.10M | -£22K | £5,738 |
| 2022/23 | £945K | £1.02M | -£74K | £5,026 |
| 2021/22 | £910K | £875K | +£35K | £4,843 |
| 2020/21 | £941K | £896K | +£45K | £5,003 |
Nat: 57%
£822K
Teaching Staff (75%)
Nat: 2%
£94K
Admin & IT (9%)
Nat: 12%
£89K
Premises (8%)
£58K
Other (5%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
