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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,932
In-year surplus
Total Income£1,283,080
Total Expenditure£1,230,148
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£52,932
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£654
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 | £1.41M | £1.36M | +£53K | £7,112 |
| 2023/24 | £1.29M | £1.24M | +£51K | £6,506 |
| 2022/23 | £1.18M | £1.21M | -£21K | £5,983 |
| 2021/22 | £1.04M | £1.09M | -£46K | £5,262 |
| 2020/21 | £994K | £986K | +£8K | £5,021 |
Nat: 57%
£960K
Teaching Staff (78%)
Nat: 2%
£139K
Admin & IT (11%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£18K
Premises (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
