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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,045
In-year surplus
Total Income£1,260,102
Total Expenditure£1,242,057
Per Pupil£6,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,045
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,900
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£18,045
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£348
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 | £1.48M | £1.46M | +£18K | £6,985 |
| 2023/24 | £1.43M | £1.44M | -£2K | £6,763 |
| 2022/23 | £1.27M | £1.31M | -£37K | £6,004 |
| 2021/22 | £1.20M | £1.30M | -£100K | £5,659 |
| 2020/21 | £1.13M | £1.22M | -£90K | £5,352 |
Nat: 57%
£981K
Teaching Staff (79%)
Nat: 2%
£174K
Admin & IT (14%)
Nat: 12%
£25K
Premises (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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