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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,376
In-year surplus
Total Income£1,111,108
Total Expenditure£1,061,732
Per Pupil£6,530
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,376
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,530
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£49,376
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£527
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 | £1.31M | £1.26M | +£49K | £6,786 |
| 2023/24 | £1.21M | £1.25M | -£48K | £6,251 |
| 2022/23 | £1.05M | £1.13M | -£77K | £5,449 |
| 2021/22 | £962K | £991K | -£29K | £4,984 |
| 2020/21 | £918K | £894K | +£24K | £4,755 |
Nat: 57%
£809K
Teaching Staff (76%)
Nat: 2%
£125K
Admin & IT (12%)
£50K
Other (5%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
