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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,243
In-year surplus
Total Income£1,168,272
Total Expenditure£1,097,029
Per Pupil£6,085
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,243
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,085
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£71,243
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£480
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 | £1.31M | £1.24M | +£71K | £6,434 |
| 2023/24 | £1.24M | £1.24M | +£6K | £6,101 |
| 2022/23 | £1.19M | £1.19M | +£2K | £5,839 |
| 2021/22 | £1.10M | £1.13M | -£36K | £5,382 |
| 2020/21 | £1.08M | £1.04M | +£38K | £5,308 |
Nat: 57%
£778K
Teaching Staff (71%)
Nat: 2%
£221K
Admin & IT (20%)
Nat: 12%
£32K
Premises (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
