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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,761
In-year surplus
Total Income£1,269,943
Total Expenditure£1,223,182
Per Pupil£6,279
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,761
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,279
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£46,761
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£430
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 | £1.36M | +£47K | £6,494 |
| 2023/24 | £1.36M | £1.32M | +£39K | £6,265 |
| 2022/23 | £1.36M | £1.36M | +£2K | £6,267 |
| 2021/22 | £1.27M | £1.37M | -£100K | £5,841 |
| 2020/21 | £1.27M | £1.28M | -£9K | £5,851 |
Nat: 57%
£923K
Teaching Staff (75%)
Nat: 2%
£141K
Admin & IT (11%)
£71K
Other (6%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)