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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,419
In-year surplus
Total Income£1,296,937
Total Expenditure£1,216,518
Per Pupil£6,351
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,419
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,351
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£80,419
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£527
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 | £1.47M | £1.39M | +£80K | £6,718 |
| 2023/24 | £1.33M | £1.38M | -£53K | £6,075 |
| 2022/23 | £1.25M | £1.31M | -£58K | £5,694 |
| 2021/22 | £1.39M | £1.38M | +£5K | £6,343 |
| 2020/21 | £1.22M | £1.14M | +£73K | £5,552 |
Nat: 57%
£936K
Teaching Staff (77%)
Nat: 2%
£146K
Admin & IT (12%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
£31K
Other (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
