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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,657
In-year surplus
Total Income£1,261,408
Total Expenditure£1,218,751
Per Pupil£6,379
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,657
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,379
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£42,657
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£286
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 | £1.54M | £1.49M | +£43K | £6,562 |
| 2023/24 | £1.47M | £1.47M | +£4K | £6,295 |
| 2022/23 | £1.33M | £1.39M | -£57K | £5,690 |
| 2021/22 | £1.26M | £1.21M | +£46K | £5,374 |
| 2020/21 | £1.22M | £1.12M | +£105K | £5,233 |
Nat: 57%
£1.04M
Teaching Staff (86%)
Nat: 2%
£108K
Admin & IT (9%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£12K
Other (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
