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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,431
In-year surplus
Total Income£1,334,573
Total Expenditure£1,316,142
Per Pupil£6,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,500
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,431
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£590
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 | £1.52M | £1.50M | +£18K | £6,580 |
| 2023/24 | £1.37M | £1.43M | -£58K | £5,924 |
| 2022/23 | £1.28M | £1.33M | -£50K | £5,539 |
| 2021/22 | £1.17M | £1.16M | +£9K | £5,071 |
| 2020/21 | £1.10M | £1.05M | +£50K | £4,777 |
Nat: 57%
£947K
Teaching Staff (72%)
Nat: 2%
£232K
Admin & IT (18%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
£23K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
