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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,829
In-year surplus
Total Income£1,209,099
Total Expenditure£1,167,270
Per Pupil£6,273
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,829
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,273
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£41,829
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£542
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 | £1.32M | £1.27M | +£42K | £6,480 |
| 2023/24 | £1.19M | £1.13M | +£57K | £5,845 |
| 2022/23 | £1.10M | £1.16M | -£61K | £5,416 |
| 2021/22 | £1.17M | £1.12M | +£59K | £5,783 |
| 2020/21 | £1.06M | £1.09M | -£26K | £5,245 |
Nat: 57%
£945K
Teaching Staff (81%)
Nat: 2%
£112K
Admin & IT (10%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
