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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,223
In-year surplus
Total Income£1,322,318
Total Expenditure£1,281,095
Per Pupil£6,664
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,223
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,664
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£41,223
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£486
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 | £1.49M | £1.45M | +£41K | £6,853 |
| 2023/24 | £1.35M | £1.37M | -£21K | £6,206 |
| 2022/23 | £1.26M | £1.30M | -£45K | £5,762 |
| 2021/22 | £1.12M | £1.18M | -£55K | £5,148 |
| 2020/21 | £1.07M | £1.08M | -£8K | £4,925 |
Nat: 57%
£1.10M
Teaching Staff (86%)
Nat: 2%
£75K
Admin & IT (6%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)