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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,224
In-year surplus
Total Income£1,073,750
Total Expenditure£1,050,526
Per Pupil£6,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,224
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,684
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£23,224
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£551
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 | £1.47M | £1.44M | +£23K | £6,792 |
| 2023/24 | £1.34M | £1.35M | -£6K | £6,219 |
| 2022/23 | £1.27M | £1.28M | -£14K | £5,870 |
| 2021/22 | £1.18M | £1.24M | -£61K | £5,445 |
| 2020/21 | £1.11M | £1.12M | -£13K | £5,131 |
Nat: 57%
£835K
Teaching Staff (80%)
Nat: 2%
£96K
Admin & IT (9%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
