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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,123
In-year surplus
Total Income£1,200,345
Total Expenditure£1,164,222
Per Pupil£6,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,500
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£36,123
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£527
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 | £1.39M | £1.35M | +£36K | £6,674 |
| 2023/24 | £1.41M | £1.41M | +£1K | £6,765 |
| 2022/23 | £1.36M | £1.40M | -£41K | £6,549 |
| 2021/22 | £1.30M | £1.27M | +£38K | £6,266 |
| 2020/21 | £1.25M | £1.22M | +£27K | £5,987 |
Nat: 57%
£901K
Teaching Staff (77%)
Nat: 2%
£153K
Admin & IT (13%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£23K
Learning Resources (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
