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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,596
In-year surplus
Total Income£1,088,227
Total Expenditure£1,020,631
Per Pupil£6,258
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,258
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£67,596
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£415
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 | £1.22M | £1.15M | +£68K | £6,626 |
| 2023/24 | £1.17M | £1.18M | -£11K | £6,347 |
| 2022/23 | £1.10M | £1.11M | -£12K | £5,989 |
| 2021/22 | £1.03M | £1.04M | -£10K | £5,612 |
| 2020/21 | £1.00M | £970K | +£32K | £5,446 |
Nat: 57%
£812K
Teaching Staff (80%)
Nat: 2%
£128K
Admin & IT (13%)
£24K
Other (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)