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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,297
In-year surplus
Total Income£1,281,666
Total Expenditure£1,223,369
Per Pupil£6,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,297
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,809
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£58,297
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£786
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 | £1.44M | £1.38M | +£58K | £7,096 |
| 2023/24 | £1.29M | £1.27M | +£19K | £6,361 |
| 2022/23 | £1.23M | £1.27M | -£37K | £6,070 |
| 2021/22 | £1.15M | £1.19M | -£41K | £5,650 |
| 2020/21 | £1.06M | £1.02M | +£47K | £5,244 |
Nat: 57%
£939K
Teaching Staff (77%)
Nat: 2%
£103K
Admin & IT (8%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£47K
Premises (4%)
£40K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
