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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,861
In-year surplus
Total Income£1,088,630
Total Expenditure£1,043,769
Per Pupil£6,235
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,861
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,235
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£44,861
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£484
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 | £1.24M | £1.20M | +£45K | £6,469 |
| 2023/24 | £1.19M | £1.20M | -£10K | £6,192 |
| 2022/23 | £1.06M | £1.12M | -£63K | £5,506 |
| 2021/22 | £1.04M | £1.02M | +£15K | £5,396 |
| 2020/21 | £989K | £1.00M | -£12K | £5,151 |
Nat: 57%
£881K
Teaching Staff (84%)
Nat: 2%
£63K
Admin & IT (6%)
Nat: 12%
£32K
Premises (3%)
Nat: 5%
£29K
Learning Resources (3%)
£25K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
