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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,426
In-year surplus
Total Income£1,138,379
Total Expenditure£1,106,953
Per Pupil£6,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,426
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,092
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,426
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£419
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 | £1.30M | £1.27M | +£31K | £6,243 |
| 2023/24 | £1.17M | £1.20M | -£35K | £5,603 |
| 2022/23 | £1.11M | £1.12M | -£17K | £5,318 |
| 2021/22 | £1.04M | £1.06M | -£19K | £5,003 |
| 2020/21 | £1.06M | £1.05M | +£6K | £5,088 |
Nat: 57%
£858K
Teaching Staff (78%)
Nat: 2%
£157K
Admin & IT (14%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
