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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,777
In-year surplus
Total Income£1,314,462
Total Expenditure£1,304,685
Per Pupil£6,706
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,706
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,777
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£529
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 | £1.41M | +£10K | £6,752 |
| 2023/24 | £1.28M | £1.30M | -£17K | £6,056 |
| 2022/23 | £1.26M | £1.26M | -£668 | £5,978 |
| 2021/22 | £1.17M | £1.16M | +£4K | £5,538 |
| 2020/21 | £1.05M | £1.04M | +£5K | £4,964 |
Nat: 57%
£937K
Teaching Staff (72%)
Nat: 2%
£246K
Admin & IT (19%)
Nat: 5%
£46K
Learning Resources (4%)
£34K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
