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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,761
In-year surplus
Total Income£1,312,964
Total Expenditure£1,260,203
Per Pupil£6,352
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,761
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,352
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£52,761
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£931
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 | £1.51M | £1.45M | +£53K | £6,582 |
| 2023/24 | £1.35M | £1.33M | +£16K | £5,898 |
| 2022/23 | £1.21M | £1.21M | -£3K | £5,272 |
| 2021/22 | £1.14M | £1.10M | +£43K | £4,987 |
| 2020/21 | £1.12M | £1.14M | -£19K | £4,903 |
Nat: 57%
£884K
Teaching Staff (70%)
Nat: 2%
£112K
Admin & IT (9%)
Nat: 12%
£93K
Premises (7%)
£74K
Other (6%)
Nat: 5%
£74K
Learning Resources (6%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)