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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,157
In-year surplus
Total Income£1,126,431
Total Expenditure£1,112,274
Per Pupil£6,273
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,157
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,273
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£14,157
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£834
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 | £1.29M | £1.27M | +£14K | £6,343 |
| 2023/24 | £1.23M | £1.22M | +£13K | £6,069 |
| 2022/23 | £1.12M | £1.14M | -£23K | £5,495 |
| 2021/22 | £1.06M | £1.06M | +£5K | £5,240 |
| 2020/21 | £992K | £979K | +£13K | £4,888 |
Nat: 57%
£821K
Teaching Staff (74%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 5%
£78K
Learning Resources (7%)
£54K
Other (5%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
