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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,516
In-year surplus
Total Income£1,400,130
Total Expenditure£1,324,614
Per Pupil£6,969
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,516
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,969
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£75,516
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£520
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 | £1.61M | £1.53M | +£76K | £7,312 |
| 2023/24 | £1.36M | £1.33M | +£22K | £6,166 |
| 2022/23 | £1.29M | £1.31M | -£24K | £5,856 |
| 2021/22 | £1.26M | £1.31M | -£47K | £5,747 |
| 2020/21 | £1.23M | £1.22M | +£17K | £5,604 |
Nat: 57%
£994K
Teaching Staff (75%)
Nat: 2%
£165K
Admin & IT (12%)
£84K
Other (6%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
