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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,692
In-year surplus
Total Income£1,340,116
Total Expenditure£1,312,424
Per Pupil£6,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,612
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£27,692
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£670
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 | £1.56M | £1.53M | +£28K | £6,732 |
| 2023/24 | £1.41M | £1.41M | +£762 | £6,090 |
| 2022/23 | £1.32M | £1.28M | +£42K | £5,705 |
| 2021/22 | £1.20M | £1.20M | -£5K | £5,193 |
| 2020/21 | £1.05M | £1.08M | -£34K | £4,543 |
Nat: 57%
£991K
Teaching Staff (76%)
Nat: 2%
£134K
Admin & IT (10%)
£65K
Other (5%)
Nat: 12%
£51K
Premises (4%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)