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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,260
In-year surplus
Total Income£1,370,116
Total Expenditure£1,355,856
Per Pupil£6,904
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,260
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,904
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£14,260
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £1.56M | £1.55M | +£14K | £6,968 |
| 2023/24 | £1.49M | £1.45M | +£36K | £6,645 |
| 2022/23 | £1.36M | £1.38M | -£17K | £6,069 |
| 2021/22 | £1.31M | £1.30M | +£10K | £5,863 |
| 2020/21 | £1.25M | £1.29M | -£37K | £5,589 |
Nat: 57%
£1.09M
Teaching Staff (80%)
Nat: 2%
£179K
Admin & IT (13%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£20K
Energy (1%)
£16K
Other (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)