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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,501
In-year surplus
Total Income£1,215,920
Total Expenditure£1,203,419
Per Pupil£6,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,501
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,980
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£12,501
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
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 | +£13K | £7,042 |
| 2023/24 | £1.31M | £1.31M | +£4K | £6,506 |
| 2022/23 | £1.29M | £1.32M | -£29K | £6,411 |
| 2021/22 | £1.21M | £1.19M | +£28K | £6,010 |
| 2020/21 | £1.13M | £1.14M | -£8K | £5,615 |
Nat: 57%
£862K
Teaching Staff (72%)
Nat: 2%
£200K
Admin & IT (17%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£31K
Premises (3%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
