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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,063
In-year surplus
Total Income£1,313,946
Total Expenditure£1,274,883
Per Pupil£6,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,063
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,695
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,063
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£582
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 | £1.64M | £1.60M | +£39K | £6,858 |
| 2023/24 | £1.54M | £1.53M | +£10K | £6,462 |
| 2022/23 | £1.55M | £1.59M | -£42K | £6,481 |
| 2021/22 | £1.30M | £1.24M | +£67K | £5,454 |
| 2020/21 | £1.19M | £1.21M | -£12K | £4,996 |
Nat: 57%
£917K
Teaching Staff (72%)
Nat: 2%
£181K
Admin & IT (14%)
Nat: 5%
£61K
Learning Resources (5%)
£46K
Other (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
