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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,676
In-year surplus
Total Income£1,280,886
Total Expenditure£1,192,210
Per Pupil£6,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,676
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,651
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£88,676
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£292
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 | £1.45M | £1.36M | +£89K | £7,086 |
| 2023/24 | £1.35M | £1.29M | +£64K | £6,641 |
| 2022/23 | £1.25M | £1.27M | -£26K | £6,111 |
| 2021/22 | £1.30M | £1.30M | +£1K | £6,373 |
| 2020/21 | £1.39M | £1.41M | -£24K | £6,815 |
Nat: 57%
£965K
Teaching Staff (81%)
Nat: 2%
£168K
Admin & IT (14%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 12%
£8K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
