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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,527
In-year surplus
Total Income£1,038,685
Total Expenditure£1,001,158
Per Pupil£6,301
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,527
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,301
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,527
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£710
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 | £1.12M | £1.08M | +£38K | £6,520 |
| 2023/24 | £1.06M | £1.13M | -£69K | £6,164 |
| 2022/23 | £1.07M | £1.05M | +£22K | £6,236 |
| 2021/22 | £986K | £1.03M | -£47K | £5,734 |
| 2020/21 | £1.00M | £978K | +£26K | £5,839 |
Nat: 57%
£750K
Teaching Staff (75%)
Nat: 2%
£91K
Admin & IT (9%)
£71K
Other (7%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
