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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,298
In-year surplus
Total Income£1,176,157
Total Expenditure£1,141,859
Per Pupil£6,591
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,298
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,591
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£34,298
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£755
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 | £1.38M | £1.34M | +£34K | £6,759 |
| 2023/24 | £1.30M | £1.27M | +£34K | £6,396 |
| 2022/23 | £1.11M | £1.17M | -£58K | £5,434 |
| 2021/22 | £1.05M | £1.09M | -£47K | £5,130 |
| 2020/21 | £989K | £942K | +£47K | £4,849 |
Nat: 57%
£836K
Teaching Staff (73%)
Nat: 2%
£118K
Admin & IT (10%)
Nat: 5%
£93K
Learning Resources (8%)
£58K
Other (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
