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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,359
In-year surplus
Total Income£1,291,369
Total Expenditure£1,276,010
Per Pupil£6,967
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,359
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,967
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£15,359
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £1.45M | £1.44M | +£15K | £7,041 |
| 2023/24 | £1.39M | £1.40M | -£12K | £6,751 |
| 2022/23 | £1.27M | £1.24M | +£35K | £6,175 |
| 2021/22 | £1.16M | £1.18M | -£12K | £5,649 |
| 2020/21 | £1.01M | £1.00M | +£7K | £4,898 |
Nat: 57%
£974K
Teaching Staff (76%)
Nat: 2%
£168K
Admin & IT (13%)
Nat: 5%
£57K
Learning Resources (4%)
£30K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)