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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,681
In-year surplus
Total Income£1,201,620
Total Expenditure£1,130,939
Per Pupil£6,632
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,681
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,632
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£70,681
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£535
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 | £1.37M | £1.30M | +£71K | £6,993 |
| 2023/24 | £1.23M | £1.21M | +£12K | £6,259 |
| 2022/23 | £1.12M | £1.12M | -£3K | £5,719 |
| 2021/22 | £928K | £916K | +£12K | £4,735 |
| 2020/21 | £810K | £793K | +£17K | £4,132 |
Nat: 57%
£951K
Teaching Staff (84%)
Nat: 2%
£75K
Admin & IT (7%)
Nat: 5%
£44K
Learning Resources (4%)
£27K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
