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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,244
In-year surplus
Total Income£1,340,065
Total Expenditure£1,315,821
Per Pupil£5,969
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,244
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,969
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£24,244
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£579
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 | £1.55M | £1.52M | +£24K | £6,064 |
| 2023/24 | £1.46M | £1.46M | -£1K | £5,718 |
| 2022/23 | £1.34M | £1.42M | -£84K | £5,255 |
| 2021/22 | £1.29M | £1.24M | +£42K | £5,044 |
| 2020/21 | £1.21M | £1.17M | +£36K | £4,739 |
Nat: 57%
£1000K
Teaching Staff (76%)
Nat: 2%
£165K
Admin & IT (13%)
Nat: 5%
£76K
Learning Resources (6%)
Nat: 12%
£31K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
