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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,010
In-year surplus
Total Income£1,153,003
Total Expenditure£1,090,993
Per Pupil£6,399
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,399
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£62,010
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£501
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 | £1.30M | +£62K | £6,704 |
| 2023/24 | £1.16M | £1.16M | -£7K | £5,702 |
| 2022/23 | £1.18M | £1.16M | +£12K | £5,792 |
| 2021/22 | £1.11M | £1.11M | -£4K | £5,461 |
| 2020/21 | £1.03M | £1.04M | -£8K | £5,070 |
Nat: 57%
£811K
Teaching Staff (74%)
Nat: 2%
£160K
Admin & IT (15%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£25K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
