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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,328
In-year surplus
Total Income£1,160,550
Total Expenditure£1,131,222
Per Pupil£6,505
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,328
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,505
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,328
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£558
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 | £1.35M | £1.32M | +£29K | £6,649 |
| 2023/24 | £1.30M | £1.21M | +£86K | £6,381 |
| 2022/23 | £1.22M | £1.21M | +£7K | £6,002 |
| 2021/22 | £1.10M | £1.13M | -£34K | £5,420 |
| 2020/21 | £1.03M | £1.01M | +£16K | £5,055 |
Nat: 57%
£861K
Teaching Staff (76%)
Nat: 2%
£153K
Admin & IT (13%)
£42K
Other (4%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
