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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,795
In-year surplus
Total Income£1,198,812
Total Expenditure£1,066,017
Per Pupil£6,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,795
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,567
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£132,795
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£386
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 | £1.34M | £1.21M | +£133K | £7,288 |
| 2023/24 | £1.19M | £1.16M | +£22K | £6,442 |
| 2022/23 | £1.09M | £1.09M | -£5K | £5,912 |
| 2021/22 | £1.02M | £971K | +£46K | £5,529 |
| 2020/21 | £991K | £980K | +£11K | £5,385 |
Nat: 57%
£802K
Teaching Staff (75%)
Nat: 2%
£169K
Admin & IT (16%)
£54K
Other (5%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
