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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,031
In-year surplus
Total Income£1,465,311
Total Expenditure£1,454,280
Per Pupil£6,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,031
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,611
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£11,031
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£676
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 | £1.66M | £1.65M | +£11K | £6,656 |
| 2023/24 | £1.56M | £1.48M | +£83K | £6,267 |
| 2022/23 | £1.36M | £1.38M | -£17K | £5,474 |
| 2021/22 | £1.21M | £1.14M | +£74K | £4,878 |
| 2020/21 | £1.18M | £1.17M | +£8K | £4,731 |
Nat: 57%
£1.14M
Teaching Staff (78%)
Nat: 2%
£145K
Admin & IT (10%)
Nat: 12%
£62K
Premises (4%)
Nat: 5%
£50K
Learning Resources (3%)
£32K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
