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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,238
In-year surplus
Total Income£1,167,470
Total Expenditure£1,128,232
Per Pupil£6,824
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,238
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,824
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£39,238
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £1.35M | £1.31M | +£39K | £7,028 |
| 2023/24 | £1.28M | £1.35M | -£66K | £6,681 |
| 2022/23 | £1.13M | £1.22M | -£93K | £5,883 |
| 2021/22 | £1.16M | £1.14M | +£20K | £6,052 |
| 2020/21 | £1.11M | £1.02M | +£91K | £5,801 |
Nat: 57%
£871K
Teaching Staff (77%)
Nat: 2%
£140K
Admin & IT (12%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£34K
Energy (3%)
£28K
Other (2%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
