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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,840
In-year surplus
Total Income£1,134,992
Total Expenditure£1,085,152
Per Pupil£6,568
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,840
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,568
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£49,840
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£568
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 | £1.33M | £1.28M | +£50K | £6,824 |
| 2023/24 | £1.21M | £1.27M | -£59K | £6,228 |
| 2022/23 | £1.19M | £1.19M | -£6K | £6,078 |
| 2021/22 | £1.10M | £1.12M | -£18K | £5,648 |
| 2020/21 | £1.06M | £977K | +£82K | £5,430 |
Nat: 57%
£799K
Teaching Staff (74%)
Nat: 2%
£111K
Admin & IT (10%)
£88K
Other (8%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
