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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,463
In-year surplus
Total Income£1,357,339
Total Expenditure£1,306,876
Per Pupil£6,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,463
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,662
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£50,463
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£868
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 | £1.46M | £1.41M | +£50K | £6,902 |
| 2023/24 | £1.32M | £1.35M | -£32K | £6,233 |
| 2022/23 | £1.28M | £1.31M | -£30K | £6,086 |
| 2021/22 | £1.23M | £1.21M | +£26K | £5,850 |
| 2020/21 | £1.22M | £1.21M | +£8K | £5,762 |
Nat: 57%
£967K
Teaching Staff (74%)
Nat: 2%
£155K
Admin & IT (12%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£55K
Premises (4%)
£33K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
