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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,533
In-year surplus
Total Income£1,201,592
Total Expenditure£1,183,059
Per Pupil£6,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,533
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,520
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£18,533
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£683
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 | £1.36M | £1.34M | +£19K | £6,610 |
| 2023/24 | £1.26M | £1.24M | +£28K | £6,139 |
| 2022/23 | £1.19M | £1.25M | -£53K | £5,786 |
| 2021/22 | £1.15M | £1.14M | +£7K | £5,585 |
| 2020/21 | £1.10M | £1.06M | +£37K | £5,346 |
Nat: 57%
£913K
Teaching Staff (77%)
Nat: 2%
£114K
Admin & IT (10%)
Nat: 5%
£74K
Learning Resources (6%)
£39K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
