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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,620
In-year surplus
Total Income£1,123,336
Total Expenditure£1,097,716
Per Pupil£6,478
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,620
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,478
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£25,620
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £1.28M | +£26K | £6,608 |
| 2023/24 | £1.19M | £1.26M | -£72K | £6,045 |
| 2022/23 | £1.14M | £1.20M | -£63K | £5,792 |
| 2021/22 | £1.03M | £980K | +£54K | £5,245 |
| 2020/21 | £1.02M | £956K | +£60K | £5,160 |
Nat: 57%
£852K
Teaching Staff (78%)
Nat: 2%
£132K
Admin & IT (12%)
£40K
Other (4%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
