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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,918
In-year surplus
Total Income£1,196,560
Total Expenditure£1,157,642
Per Pupil£6,816
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,816
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£38,918
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£514
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 | £1.37M | £1.34M | +£39K | £7,014 |
| 2023/24 | £1.35M | £1.27M | +£83K | £6,890 |
| 2022/23 | £1.28M | £1.30M | -£16K | £6,545 |
| 2021/22 | £1.20M | £1.25M | -£55K | £6,116 |
| 2020/21 | £1.10M | £1.10M | +£1K | £5,618 |
Nat: 57%
£878K
Teaching Staff (76%)
Nat: 2%
£152K
Admin & IT (13%)
£47K
Other (4%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
