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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,912
In-year surplus
Total Income£1,302,090
Total Expenditure£1,264,178
Per Pupil£6,268
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,912
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,268
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£37,912
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
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 | £1.47M | £1.44M | +£38K | £6,433 |
| 2023/24 | £1.31M | £1.35M | -£39K | £5,712 |
| 2022/23 | £1.25M | £1.28M | -£34K | £5,444 |
| 2021/22 | £1.21M | £1.19M | +£24K | £5,284 |
| 2020/21 | £1.13M | £1.13M | +£84 | £4,953 |
Nat: 57%
£935K
Teaching Staff (74%)
Nat: 2%
£121K
Admin & IT (10%)
£78K
Other (6%)
Nat: 12%
£52K
Premises (4%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
