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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,624
In-year surplus
Total Income£1,420,955
Total Expenditure£1,386,331
Per Pupil£6,848
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,624
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,848
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£34,624
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£901
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 | £1.62M | £1.59M | +£35K | £6,997 |
| 2023/24 | £1.43M | £1.46M | -£26K | £6,160 |
| 2022/23 | £1.30M | £1.34M | -£35K | £5,613 |
| 2021/22 | £1.22M | £1.22M | +£2K | £5,275 |
| 2020/21 | £1.15M | £1.16M | -£16K | £4,946 |
Nat: 57%
£951K
Teaching Staff (69%)
Nat: 2%
£220K
Admin & IT (16%)
Nat: 5%
£140K
Learning Resources (10%)
£34K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
