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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,670
In-year surplus
Total Income£1,400,013
Total Expenditure£1,309,343
Per Pupil£6,122
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,670
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,122
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£90,670
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,197
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 | £1.62M | £1.52M | +£91K | £6,487 |
| 2023/24 | £1.56M | £1.52M | +£39K | £6,246 |
| 2022/23 | £1.26M | £1.29M | -£38K | £5,042 |
| 2021/22 | £1.19M | £1.17M | +£13K | £4,760 |
| 2020/21 | £1.10M | £1.06M | +£45K | £4,425 |
Nat: 57%
£926K
Teaching Staff (71%)
Nat: 5%
£163K
Learning Resources (12%)
Nat: 12%
£106K
Premises (8%)
Nat: 2%
£74K
Admin & IT (6%)
£28K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
