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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,942
In-year surplus
Total Income£1,272,687
Total Expenditure£1,245,745
Per Pupil£6,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,942
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,724
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,942
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£775
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 | £1.41M | £1.38M | +£27K | £6,855 |
| 2023/24 | £1.23M | £1.23M | +£4K | £5,998 |
| 2022/23 | £1.17M | £1.22M | -£57K | £5,689 |
| 2021/22 | £1.08M | £1.13M | -£53K | £5,260 |
| 2020/21 | £1.04M | £1.02M | +£18K | £5,057 |
Nat: 57%
£849K
Teaching Staff (68%)
Nat: 2%
£237K
Admin & IT (19%)
Nat: 5%
£98K
Learning Resources (8%)
£26K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
