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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,304
In-year surplus
Total Income£1,196,422
Total Expenditure£1,152,118
Per Pupil£6,794
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,304
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,794
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£44,304
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£708
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 | £1.35M | £1.30M | +£44K | £7,025 |
| 2023/24 | £1.11M | £1.06M | +£44K | £5,766 |
| 2022/23 | £931K | £931K | -£109 | £4,848 |
| 2021/22 | £722K | £735K | -£12K | £3,762 |
| 2020/21 | £714K | £666K | +£48K | £3,718 |
Nat: 57%
£864K
Teaching Staff (75%)
Nat: 2%
£152K
Admin & IT (13%)
£54K
Other (5%)
Nat: 12%
£45K
Premises (4%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
