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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,191
In-year surplus
Total Income£1,056,851
Total Expenditure£982,660
Per Pupil£6,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,191
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,658
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£74,191
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£983K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£557
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 | £1.37M | £1.30M | +£74K | £7,038 |
| 2023/24 | £1.19M | £1.22M | -£29K | £6,109 |
| 2022/23 | £1.12M | £1.12M | -£4K | £5,731 |
| 2021/22 | £1.02M | £994K | +£27K | £5,239 |
| 2020/21 | £982K | £939K | +£43K | £5,038 |
Nat: 57%
£698K
Teaching Staff (71%)
Nat: 2%
£118K
Admin & IT (12%)
£77K
Other (8%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
