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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,951
In-year surplus
Total Income£1,211,853
Total Expenditure£1,186,902
Per Pupil£6,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,951
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,058
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,951
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£492
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 | £1.40M | £1.38M | +£25K | £6,168 |
| 2023/24 | £1.30M | £1.31M | -£9K | £5,711 |
| 2022/23 | £1.21M | £1.24M | -£35K | £5,327 |
| 2021/22 | £1.17M | £1.17M | -£186 | £5,161 |
| 2020/21 | £1.05M | £1.02M | +£27K | £4,614 |
Nat: 57%
£909K
Teaching Staff (77%)
Nat: 2%
£166K
Admin & IT (14%)
Nat: 12%
£40K
Premises (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
