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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,010
In-year surplus
Total Income£1,121,081
Total Expenditure£1,096,071
Per Pupil£6,160
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,160
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£25,010
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£469
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 | £1.32M | £1.30M | +£25K | £6,279 |
| 2023/24 | £1.23M | £1.26M | -£34K | £5,811 |
| 2022/23 | £1.09M | £1.09M | -£7K | £5,155 |
| 2021/22 | £1.06M | £1.02M | +£36K | £5,006 |
| 2020/21 | £1.04M | £1.02M | +£28K | £4,950 |
Nat: 57%
£848K
Teaching Staff (77%)
Nat: 2%
£145K
Admin & IT (13%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
