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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,553
In-year surplus
Total Income£1,100,028
Total Expenditure£1,084,475
Per Pupil£6,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,696
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£15,553
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£568
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 | £1.28M | +£16K | £6,777 |
| 2023/24 | £1.24M | £1.24M | -£5K | £6,468 |
| 2022/23 | £1.13M | £1.11M | +£20K | £5,916 |
| 2021/22 | £1.02M | £1.05M | -£32K | £5,318 |
| 2020/21 | £952K | £956K | -£4K | £4,984 |
Nat: 57%
£843K
Teaching Staff (78%)
Nat: 2%
£132K
Admin & IT (12%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£28K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
