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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,649
In-year surplus
Total Income£1,295,419
Total Expenditure£1,230,770
Per Pupil£6,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,649
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,678
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£64,649
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£564
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 | £1.46M | £1.40M | +£65K | £6,987 |
| 2023/24 | £1.24M | £1.27M | -£34K | £5,936 |
| 2022/23 | £1.24M | £1.24M | +£2K | £5,946 |
| 2021/22 | £1.20M | £1.21M | -£10K | £5,733 |
| 2020/21 | £1.19M | £1.15M | +£39K | £5,712 |
Nat: 57%
£878K
Teaching Staff (71%)
Nat: 2%
£191K
Admin & IT (16%)
Nat: 5%
£66K
Learning Resources (5%)
£51K
Other (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
