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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,329
In-year surplus
Total Income£1,043,490
Total Expenditure£1,020,161
Per Pupil£6,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,329
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,615
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£23,329
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£699
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 | £1.17M | £1.15M | +£23K | £6,749 |
| 2023/24 | £1.11M | £1.13M | -£25K | £6,367 |
| 2022/23 | £1.02M | £1.06M | -£39K | £5,878 |
| 2021/22 | £1.00M | £983K | +£20K | £5,768 |
| 2020/21 | £992K | £973K | +£19K | £5,701 |
Nat: 57%
£716K
Teaching Staff (70%)
Nat: 2%
£163K
Admin & IT (16%)
£49K
Other (5%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
