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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,664
In-year surplus
Total Income£1,416,713
Total Expenditure£1,377,049
Per Pupil£6,807
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,807
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,664
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£743
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 | £1.60M | £1.56M | +£40K | £6,980 |
| 2023/24 | £1.52M | £1.51M | +£10K | £6,625 |
| 2022/23 | £1.36M | £1.47M | -£108K | £5,940 |
| 2021/22 | £1.24M | £1.32M | -£78K | £5,404 |
| 2020/21 | £1.18M | £1.10M | +£73K | £5,137 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£165K
Admin & IT (12%)
Nat: 5%
£89K
Learning Resources (6%)
£39K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
