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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,478
In-year surplus
Total Income£1,250,341
Total Expenditure£1,241,863
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,478
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£8,478
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£891
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 | £1.42M | £1.41M | +£8K | £6,887 |
| 2023/24 | £1.32M | £1.32M | -£6K | £6,386 |
| 2022/23 | £1.17M | £1.18M | -£6K | £5,675 |
| 2021/22 | £1.10M | £1.10M | +£4K | £5,340 |
| 2020/21 | £1.07M | £1.07M | +£2K | £5,178 |
Nat: 57%
£867K
Teaching Staff (70%)
Nat: 2%
£168K
Admin & IT (13%)
Nat: 5%
£69K
Learning Resources (6%)
£60K
Other (5%)
Nat: 2%
£49K
Energy (4%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
