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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,452
In-year surplus
Total Income£1,197,632
Total Expenditure£1,135,180
Per Pupil£6,142
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,452
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,142
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£62,452
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£605
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 | £1.36M | £1.30M | +£62K | £6,436 |
| 2023/24 | £1.20M | £1.20M | -£2K | £5,651 |
| 2022/23 | £944K | £1.02M | -£74K | £4,451 |
| 2021/22 | £808K | £821K | -£13K | £3,812 |
| 2020/21 | £704K | £638K | +£66K | £3,322 |
Nat: 57%
£905K
Teaching Staff (80%)
Nat: 2%
£87K
Admin & IT (8%)
Nat: 12%
£48K
Premises (4%)
Nat: 5%
£37K
Learning Resources (3%)
£31K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
