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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,371
In-year surplus
Total Income£1,349,631
Total Expenditure£1,309,260
Per Pupil£6,463
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,371
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,463
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£40,371
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£696
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 | £1.49M | £1.45M | +£40K | £6,643 |
| 2023/24 | £1.40M | £1.31M | +£89K | £6,229 |
| 2022/23 | £1.26M | £1.26M | +£7K | £5,640 |
| 2021/22 | £1.31M | £1.26M | +£50K | £5,840 |
| 2020/21 | £1.11M | £1.11M | +£3K | £4,975 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 2%
£138K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£36K
Energy (3%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
