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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,187
In-year surplus
Total Income£1,100,746
Total Expenditure£1,079,559
Per Pupil£6,672
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,672
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£21,187
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£753
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 | £1.24M | £1.22M | +£21K | £6,788 |
| 2023/24 | £1.20M | £1.19M | +£9K | £6,576 |
| 2022/23 | £979K | £979K | +£508 | £5,352 |
| 2021/22 | £983K | £926K | +£56K | £5,370 |
| 2020/21 | £921K | £891K | +£30K | £5,033 |
Nat: 57%
£716K
Teaching Staff (66%)
Nat: 2%
£216K
Admin & IT (20%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
