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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,024
In-year surplus
Total Income£1,326,852
Total Expenditure£1,304,828
Per Pupil£6,944
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,944
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,024
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£619
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 | £1.48M | £1.46M | +£22K | £7,049 |
| 2023/24 | £1.36M | £1.40M | -£38K | £6,493 |
| 2022/23 | £1.20M | £1.25M | -£57K | £5,699 |
| 2021/22 | £1.16M | £1.12M | +£34K | £5,509 |
| 2020/21 | £1.13M | £1.05M | +£87K | £5,394 |
Nat: 57%
£1.04M
Teaching Staff (80%)
Nat: 2%
£131K
Admin & IT (10%)
£42K
Other (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
