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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,456
In-year surplus
Total Income£1,234,948
Total Expenditure£1,217,492
Per Pupil£6,703
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,703
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,456
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£605
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 | £1.40M | +£17K | £6,786 |
| 2023/24 | £1.26M | £1.29M | -£21K | £6,050 |
| 2022/23 | £1.22M | £1.25M | -£26K | £5,844 |
| 2021/22 | £1.12M | £1.10M | +£22K | £5,366 |
| 2020/21 | £1.07M | £981K | +£91K | £5,129 |
Nat: 57%
£944K
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (12%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£31K
Premises (3%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
