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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,775
In-year surplus
Total Income£1,188,916
Total Expenditure£1,135,141
Per Pupil£6,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,420
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£53,775
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£600
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 | £1.47M | £1.42M | +£54K | £6,663 |
| 2023/24 | £1.38M | £1.33M | +£49K | £6,222 |
| 2022/23 | £1.18M | £1.16M | +£21K | £5,325 |
| 2021/22 | £1.09M | £1.12M | -£22K | £4,954 |
| 2020/21 | £1.18M | £1.17M | +£14K | £5,337 |
Nat: 57%
£856K
Teaching Staff (75%)
Nat: 2%
£146K
Admin & IT (13%)
Nat: 5%
£66K
Learning Resources (6%)
£29K
Other (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
