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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,334
In-year surplus
Total Income£1,221,752
Total Expenditure£1,197,418
Per Pupil£6,941
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,334
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,941
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£24,334
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£691
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 | £1.44M | +£24K | £7,058 |
| 2023/24 | £1.27M | £1.38M | -£112K | £6,137 |
| 2022/23 | £1.21M | £1.30M | -£88K | £5,869 |
| 2021/22 | £1.16M | £1.15M | +£13K | £5,603 |
| 2020/21 | £1.11M | £1.02M | +£86K | £5,355 |
Nat: 57%
£907K
Teaching Staff (76%)
Nat: 2%
£137K
Admin & IT (11%)
Nat: 5%
£59K
Learning Resources (5%)
£44K
Other (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
