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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,599
In-year surplus
Total Income£1,281,426
Total Expenditure£1,270,827
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,599
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,599
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£528
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 | £1.47M | £1.46M | +£11K | £6,369 |
| 2023/24 | £1.42M | £1.44M | -£27K | £6,128 |
| 2022/23 | £1.31M | £1.32M | -£4K | £5,676 |
| 2021/22 | £1.22M | £1.21M | +£12K | £5,300 |
| 2020/21 | £1.18M | £1.17M | +£7K | £5,096 |
Nat: 57%
£970K
Teaching Staff (76%)
Nat: 2%
£148K
Admin & IT (12%)
£63K
Other (5%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
