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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,163
In-year surplus
Total Income£1,172,414
Total Expenditure£1,158,251
Per Pupil£6,735
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,163
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,735
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,163
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £1.36M | £1.35M | +£14K | £6,806 |
| 2023/24 | £1.29M | £1.18M | +£108K | £6,432 |
| 2022/23 | £1.16M | £1.24M | -£86K | £5,789 |
| 2021/22 | £1.09M | £1.12M | -£32K | £5,439 |
| 2020/21 | £1.07M | £1.01M | +£59K | £5,352 |
Nat: 57%
£926K
Teaching Staff (80%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 2%
£36K
Energy (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£20K
Premises (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
