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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,522
In-year surplus
Total Income£1,344,065
Total Expenditure£1,252,543
Per Pupil£6,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,522
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,841
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£91,522
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£545
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 | £1.55M | £1.46M | +£92K | £7,271 |
| 2023/24 | £1.49M | £1.41M | +£83K | £6,988 |
| 2022/23 | £1.43M | £1.39M | +£35K | £6,694 |
| 2021/22 | £1.24M | £1.33M | -£97K | £5,802 |
| 2020/21 | £1.11M | £1.26M | -£154K | £5,196 |
Nat: 57%
£967K
Teaching Staff (77%)
Nat: 2%
£165K
Admin & IT (13%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£28K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
