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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,710
In-year surplus
Total Income£1,221,897
Total Expenditure£1,165,187
Per Pupil£6,574
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,574
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£56,710
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£487
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 | £1.44M | £1.39M | +£57K | £6,843 |
| 2023/24 | £1.18M | £1.24M | -£53K | £5,610 |
| 2022/23 | £1.08M | £1.04M | +£35K | £5,101 |
| 2021/22 | £904K | £938K | -£34K | £4,283 |
| 2020/21 | £1.04M | £898K | +£146K | £4,949 |
Nat: 57%
£911K
Teaching Staff (78%)
Nat: 2%
£149K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
