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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,805
In-year surplus
Total Income£1,262,753
Total Expenditure£1,189,948
Per Pupil£6,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,805
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,411
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£72,805
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£567
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 | £1.43M | £1.35M | +£73K | £6,756 |
| 2023/24 | £1.29M | £1.27M | +£24K | £6,120 |
| 2022/23 | £1.17M | £1.15M | +£22K | £5,564 |
| 2021/22 | £1.10M | £1.05M | +£44K | £5,192 |
| 2020/21 | £1.03M | £1.01M | +£20K | £4,878 |
Nat: 57%
£914K
Teaching Staff (77%)
Nat: 2%
£157K
Admin & IT (13%)
Nat: 5%
£58K
Learning Resources (5%)
£26K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
