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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,524
In-year surplus
Total Income£1,230,119
Total Expenditure£1,191,595
Per Pupil£6,677
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,524
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,677
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,524
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£721
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 | +£39K | £6,864 |
| 2023/24 | £1.31M | £1.32M | -£13K | £6,337 |
| 2022/23 | £1.30M | £1.33M | -£28K | £6,320 |
| 2021/22 | £1.27M | £1.23M | +£41K | £6,152 |
| 2020/21 | £1.13M | £1.09M | +£43K | £5,495 |
Nat: 57%
£891K
Teaching Staff (75%)
Nat: 2%
£152K
Admin & IT (13%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
£29K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
