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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,054
In-year surplus
Total Income£1,070,418
Total Expenditure£1,040,364
Per Pupil£6,159
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,054
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,159
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£30,054
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£689
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 | £1.29M | +£30K | £6,303 |
| 2023/24 | £1.22M | £1.23M | -£11K | £5,844 |
| 2022/23 | £1.18M | £1.22M | -£40K | £5,632 |
| 2021/22 | £1.19M | £1.17M | +£16K | £5,671 |
| 2020/21 | £1.10M | £1.01M | +£86K | £5,252 |
Nat: 57%
£820K
Teaching Staff (79%)
Nat: 2%
£74K
Admin & IT (7%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£49K
Premises (5%)
Nat: 2%
£28K
Energy (3%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
