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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,228
In-year surplus
Total Income£1,327,635
Total Expenditure£1,288,407
Per Pupil£6,568
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,228
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,568
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£39,228
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£423
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 | £1.50M | £1.46M | +£39K | £6,744 |
| 2023/24 | £1.34M | £1.36M | -£25K | £5,998 |
| 2022/23 | £1.21M | £1.22M | -£11K | £5,424 |
| 2021/22 | £1.06M | £1.16M | -£99K | £4,742 |
| 2020/21 | £1.14M | £1.11M | +£36K | £5,133 |
Nat: 57%
£973K
Teaching Staff (76%)
Nat: 2%
£208K
Admin & IT (16%)
£49K
Other (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
