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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,210
In-year surplus
Total Income£1,364,003
Total Expenditure£1,287,793
Per Pupil£6,113
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,210
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,113
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£76,210
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£413
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 | £1.52M | £1.44M | +£76K | £6,436 |
| 2023/24 | £1.40M | £1.43M | -£28K | £5,942 |
| 2022/23 | £1.29M | £1.36M | -£63K | £5,475 |
| 2021/22 | £1.36M | £1.32M | +£34K | £5,751 |
| 2020/21 | £1.26M | £1.23M | +£37K | £5,350 |
Nat: 57%
£1.04M
Teaching Staff (81%)
Nat: 2%
£134K
Admin & IT (10%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£37K
Learning Resources (3%)
£28K
Other (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
