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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,999
In-year surplus
Total Income£1,229,011
Total Expenditure£1,182,012
Per Pupil£6,620
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,620
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£46,999
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£816
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 | £1.42M | £1.38M | +£47K | £6,846 |
| 2023/24 | £1.21M | £1.28M | -£70K | £5,831 |
| 2022/23 | £1.30M | £1.33M | -£26K | £6,262 |
| 2021/22 | £1.24M | £1.26M | -£14K | £5,979 |
| 2020/21 | £1.23M | £1.12M | +£116K | £5,936 |
Nat: 57%
£880K
Teaching Staff (74%)
Nat: 2%
£132K
Admin & IT (11%)
Nat: 12%
£87K
Premises (7%)
Nat: 5%
£34K
Learning Resources (3%)
£30K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
