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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,008
In-year surplus
Total Income£1,216,531
Total Expenditure£1,112,523
Per Pupil£6,957
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,957
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£104,008
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£707
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 | £1.34M | +£104K | £7,499 |
| 2023/24 | £1.32M | £1.32M | +£3K | £6,872 |
| 2022/23 | £1.29M | £1.33M | -£42K | £6,700 |
| 2021/22 | £1.29M | £1.33M | -£42K | £6,726 |
| 2020/21 | £1.21M | £1.24M | -£32K | £6,277 |
Nat: 57%
£773K
Teaching Staff (70%)
Nat: 2%
£165K
Admin & IT (15%)
Nat: 5%
£62K
Learning Resources (6%)
£54K
Other (5%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
