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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,436
In-year surplus
Total Income£1,248,393
Total Expenditure£1,215,957
Per Pupil£6,032
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,032
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£32,436
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£671
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 | £1.41M | £1.38M | +£32K | £6,174 |
| 2023/24 | £1.30M | £1.30M | +£284 | £5,691 |
| 2022/23 | £1.21M | £1.17M | +£34K | £5,288 |
| 2021/22 | £1.16M | £1.15M | +£18K | £5,107 |
| 2020/21 | £1.09M | £1.03M | +£57K | £4,767 |
Nat: 57%
£936K
Teaching Staff (77%)
Nat: 2%
£89K
Admin & IT (7%)
Nat: 5%
£66K
Learning Resources (5%)
£62K
Other (5%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
