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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,833
In-year surplus
Total Income£1,200,401
Total Expenditure£1,160,568
Per Pupil£6,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,589
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,833
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£704
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 | £1.36M | £1.32M | +£40K | £6,788 |
| 2023/24 | £1.29M | £1.22M | +£64K | £6,434 |
| 2022/23 | £1.12M | £1.15M | -£35K | £5,576 |
| 2021/22 | £1.05M | £1.03M | +£22K | £5,257 |
| 2020/21 | £1.16M | £1.03M | +£133K | £5,825 |
Nat: 57%
£910K
Teaching Staff (78%)
Nat: 2%
£105K
Admin & IT (9%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£44K
Learning Resources (4%)
£27K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)