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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,611
In-year surplus
Total Income£1,255,435
Total Expenditure£1,184,824
Per Pupil£6,461
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,611
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,461
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£70,611
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£446
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 | £1.41M | £1.34M | +£71K | £6,802 |
| 2023/24 | £1.34M | £1.33M | +£10K | £6,485 |
| 2022/23 | £1.25M | £1.24M | +£5K | £6,018 |
| 2021/22 | £1.15M | £1.14M | +£8K | £5,557 |
| 2020/21 | £1.05M | £1.00M | +£43K | £5,053 |
Nat: 57%
£849K
Teaching Staff (72%)
Nat: 2%
£242K
Admin & IT (20%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)