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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,481
In-year surplus
Total Income£1,197,414
Total Expenditure£1,112,933
Per Pupil£6,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,343
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£84,481
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£638
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 | £1.27M | +£84K | £6,765 |
| 2023/24 | £1.22M | £1.19M | +£23K | £6,084 |
| 2022/23 | £1.22M | £1.28M | -£65K | £6,076 |
| 2021/22 | £1.14M | £1.14M | -£2K | £5,705 |
| 2020/21 | £1.07M | £1.07M | -£4K | £5,341 |
Nat: 57%
£800K
Teaching Staff (72%)
Nat: 2%
£185K
Admin & IT (17%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£28K
Energy (3%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
