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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,697
In-year surplus
Total Income£1,182,658
Total Expenditure£1,156,961
Per Pupil£6,075
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,697
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,075
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£25,697
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£722
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 | £1.29M | £1.26M | +£26K | £6,198 |
| 2023/24 | £1.24M | £1.18M | +£57K | £5,955 |
| 2022/23 | £1.10M | £1.12M | -£19K | £5,276 |
| 2021/22 | £1.01M | £990K | +£15K | £4,833 |
| 2020/21 | £960K | £939K | +£21K | £4,615 |
Nat: 57%
£875K
Teaching Staff (76%)
Nat: 2%
£129K
Admin & IT (11%)
Nat: 12%
£95K
Premises (8%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£17K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
