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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,340
In-year surplus
Total Income£1,360,292
Total Expenditure£1,315,952
Per Pupil£6,037
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,037
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,340
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£555
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 | £1.62M | £1.58M | +£44K | £6,207 |
| 2023/24 | £1.48M | £1.51M | -£34K | £5,652 |
| 2022/23 | £1.43M | £1.40M | +£36K | £5,489 |
| 2021/22 | £1.30M | £1.28M | +£13K | £4,966 |
| 2020/21 | £1.19M | £1.20M | -£7K | £4,569 |
Nat: 57%
£1.05M
Teaching Staff (79%)
Nat: 2%
£126K
Admin & IT (10%)
Nat: 12%
£72K
Premises (5%)
Nat: 5%
£29K
Learning Resources (2%)
£29K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
