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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,196
In-year surplus
Total Income£1,263,993
Total Expenditure£1,227,797
Per Pupil£6,008
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,008
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£36,196
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £1.42M | £1.38M | +£36K | £6,165 |
| 2023/24 | £1.34M | £1.33M | +£12K | £5,835 |
| 2022/23 | £1.28M | £1.32M | -£40K | £5,566 |
| 2021/22 | £1.18M | £1.19M | -£6K | £5,135 |
| 2020/21 | £1.10M | £1.11M | -£9K | £4,766 |
Nat: 57%
£895K
Teaching Staff (73%)
Nat: 2%
£204K
Admin & IT (17%)
Nat: 5%
£53K
Learning Resources (4%)
£32K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
