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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,568
In-year surplus
Total Income£1,133,915
Total Expenditure£1,086,347
Per Pupil£6,017
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,568
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,017
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£47,568
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£813
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 | £1.30M | £1.25M | +£48K | £6,246 |
| 2023/24 | £1.21M | £1.16M | +£43K | £5,796 |
| 2022/23 | £1.03M | £1.01M | +£15K | £4,951 |
| 2021/22 | £1.00M | £1.02M | -£22K | £4,811 |
| 2020/21 | £994K | £979K | +£15K | £4,781 |
Nat: 57%
£764K
Teaching Staff (70%)
Nat: 2%
£142K
Admin & IT (13%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£53K
Premises (5%)
£42K
Other (4%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
