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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,351
In-year surplus
Total Income£1,395,292
Total Expenditure£1,331,941
Per Pupil£6,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,351
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,730
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£63,351
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£902
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 | £1.65M | £1.59M | +£63K | £6,999 |
| 2023/24 | £1.47M | £1.49M | -£16K | £6,234 |
| 2022/23 | £1.33M | £1.33M | -£3K | £5,624 |
| 2021/22 | £1.28M | £1.25M | +£22K | £5,409 |
| 2020/21 | £1.24M | £1.21M | +£28K | £5,265 |
Nat: 57%
£924K
Teaching Staff (69%)
Nat: 2%
£163K
Admin & IT (12%)
Nat: 5%
£81K
Learning Resources (6%)
Nat: 12%
£80K
Premises (6%)
£53K
Other (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
