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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,312
In-year surplus
Total Income£1,269,480
Total Expenditure£1,243,168
Per Pupil£6,416
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,312
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,416
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£26,312
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£654
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 | £1.45M | £1.42M | +£26K | £6,535 |
| 2023/24 | £1.34M | £1.28M | +£59K | £6,040 |
| 2022/23 | £1.29M | £1.16M | +£124K | £5,790 |
| 2021/22 | £1.14M | £1.04M | +£101K | £5,155 |
| 2020/21 | £1.09M | £1.09M | +£7K | £4,918 |
Nat: 57%
£964K
Teaching Staff (78%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
£29K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)