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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,385
In-year surplus
Total Income£1,131,834
Total Expenditure£1,085,449
Per Pupil£6,410
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,410
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£46,385
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£372
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 | £1.30M | £1.25M | +£46K | £6,648 |
| 2023/24 | £1.14M | £1.19M | -£49K | £5,839 |
| 2022/23 | £1.11M | £1.12M | -£11K | £5,674 |
| 2021/22 | £1.08M | £1.07M | +£14K | £5,559 |
| 2020/21 | £965K | £947K | +£18K | £4,950 |
Nat: 57%
£826K
Teaching Staff (76%)
Nat: 2%
£166K
Admin & IT (15%)
Nat: 5%
£30K
Learning Resources (3%)
£28K
Other (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
