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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,408
In-year surplus
Total Income£1,109,415
Total Expenditure£1,094,007
Per Pupil£6,015
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,408
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,015
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£15,408
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£719
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 | £1.28M | £1.27M | +£15K | £6,088 |
| 2023/24 | £1.21M | £1.27M | -£63K | £5,720 |
| 2022/23 | £1.29M | £1.31M | -£17K | £6,118 |
| 2021/22 | £1.23M | £1.21M | +£20K | £5,848 |
| 2020/21 | £1.23M | £1.20M | +£26K | £5,815 |
Nat: 57%
£832K
Teaching Staff (76%)
Nat: 2%
£111K
Admin & IT (10%)
Nat: 12%
£72K
Premises (7%)
£33K
Other (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
