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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,213
In-year surplus
Total Income£1,268,945
Total Expenditure£1,210,732
Per Pupil£6,297
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,297
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£58,213
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£603
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 | £1.40M | £1.34M | +£58K | £6,570 |
| 2023/24 | £1.27M | £1.26M | +£12K | £5,981 |
| 2022/23 | £1.13M | £1.22M | -£88K | £5,328 |
| 2021/22 | £1.17M | £1.12M | +£52K | £5,493 |
| 2020/21 | £1.11M | £1.06M | +£54K | £5,215 |
Nat: 57%
£866K
Teaching Staff (72%)
Nat: 2%
£156K
Admin & IT (13%)
£70K
Other (6%)
Nat: 12%
£62K
Premises (5%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
