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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,726
In-year surplus
Total Income£1,165,873
Total Expenditure£1,144,147
Per Pupil£6,688
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,726
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,688
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£21,726
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£714
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 | £1.40M | £1.38M | +£22K | £6,793 |
| 2023/24 | £1.42M | £1.34M | +£80K | £6,902 |
| 2022/23 | £1.37M | £1.35M | +£16K | £6,639 |
| 2021/22 | £1.17M | £1.22M | -£45K | £5,682 |
| 2020/21 | £1.20M | £1.18M | +£22K | £5,824 |
Nat: 57%
£867K
Teaching Staff (76%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 12%
£63K
Premises (5%)
£38K
Other (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
