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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,597
In-year surplus
Total Income£1,260,926
Total Expenditure£1,232,329
Per Pupil£6,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,597
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,342
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,597
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£504
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 | £1.41M | £1.38M | +£29K | £6,473 |
| 2023/24 | £1.34M | £1.30M | +£39K | £6,134 |
| 2022/23 | £1.24M | £1.31M | -£74K | £5,670 |
| 2021/22 | £1.19M | £1.17M | +£21K | £5,460 |
| 2020/21 | £1.15M | £1.09M | +£58K | £5,277 |
Nat: 57%
£939K
Teaching Staff (76%)
Nat: 2%
£153K
Admin & IT (12%)
£62K
Other (5%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
