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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,193
In-year surplus
Total Income£1,310,022
Total Expenditure£1,261,829
Per Pupil£6,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,193
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,895
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£48,193
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£765
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 | £1.45M | £1.41M | +£48K | £7,131 |
| 2023/24 | £1.44M | £1.42M | +£21K | £7,056 |
| 2022/23 | £1.34M | £1.40M | -£58K | £6,553 |
| 2021/22 | £1.24M | £1.24M | +£2K | £6,073 |
| 2020/21 | £1.16M | £1.06M | +£101K | £5,700 |
Nat: 57%
£948K
Teaching Staff (75%)
Nat: 2%
£155K
Admin & IT (12%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 12%
£40K
Premises (3%)
£40K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
