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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,254
In-year surplus
Total Income£1,303,939
Total Expenditure£1,204,685
Per Pupil£6,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,387
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£99,254
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£916
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 | £1.52M | £1.42M | +£99K | £6,834 |
| 2023/24 | £1.37M | £1.31M | +£53K | £6,156 |
| 2022/23 | £1.36M | £1.41M | -£55K | £6,122 |
| 2021/22 | £1.29M | £1.36M | -£73K | £5,819 |
| 2020/21 | £1.26M | £1.24M | +£27K | £5,698 |
Nat: 57%
£813K
Teaching Staff (67%)
Nat: 2%
£164K
Admin & IT (14%)
Nat: 12%
£74K
Premises (6%)
Nat: 2%
£61K
Energy (5%)
£61K
Other (5%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
