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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,132
In-year surplus
Total Income£1,318,415
Total Expenditure£1,281,283
Per Pupil£6,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,132
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,767
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£37,132
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£626
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 | £1.43M | £1.39M | +£37K | £6,948 |
| 2023/24 | £1.27M | £1.31M | -£41K | £6,176 |
| 2022/23 | £1.21M | £1.29M | -£79K | £5,859 |
| 2021/22 | £1.14M | £1.04M | +£102K | £5,553 |
| 2020/21 | £1.05M | £1.07M | -£24K | £5,085 |
Nat: 57%
£946K
Teaching Staff (74%)
Nat: 2%
£180K
Admin & IT (14%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 2%
£38K
Energy (3%)
£34K
Other (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
