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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,151
In-year surplus
Total Income£1,369,899
Total Expenditure£1,341,748
Per Pupil£6,356
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,151
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,356
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£28,151
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£717
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 | £1.61M | £1.58M | +£28K | £6,469 |
| 2023/24 | £1.48M | £1.49M | -£8K | £5,932 |
| 2022/23 | £1.31M | £1.37M | -£63K | £5,251 |
| 2021/22 | £1.26M | £1.29M | -£33K | £5,051 |
| 2020/21 | £1.14M | £1.10M | +£41K | £4,582 |
Nat: 57%
£892K
Teaching Staff (67%)
Nat: 2%
£268K
Admin & IT (20%)
Nat: 5%
£111K
Learning Resources (8%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
