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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,044
In-year surplus
Total Income£1,314,049
Total Expenditure£1,237,005
Per Pupil£6,514
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,514
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£77,044
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£598
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 | £1.44M | £1.37M | +£77K | £6,880 |
| 2023/24 | £1.18M | £1.07M | +£108K | £5,626 |
| 2022/23 | £971K | £967K | +£4K | £4,622 |
| 2021/22 | £988K | £926K | +£62K | £4,704 |
| 2020/21 | £926K | £939K | -£13K | £4,410 |
Nat: 57%
£930K
Teaching Staff (75%)
Nat: 2%
£148K
Admin & IT (12%)
Nat: 5%
£78K
Learning Resources (6%)
£39K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
