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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,087
In-year surplus
Total Income£1,184,011
Total Expenditure£1,129,924
Per Pupil£6,205
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,087
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,205
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£54,087
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£610
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 | £1.35M | £1.30M | +£54K | £6,464 |
| 2023/24 | £1.19M | £1.24M | -£47K | £5,697 |
| 2022/23 | £1.14M | £1.18M | -£42K | £5,454 |
| 2021/22 | £1.13M | £1.13M | +£6K | £5,428 |
| 2020/21 | £1.05M | £1.05M | +£2K | £5,024 |
Nat: 57%
£875K
Teaching Staff (77%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 5%
£47K
Learning Resources (4%)
£34K
Other (3%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
