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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,654
In-year surplus
Total Income£1,261,800
Total Expenditure£1,233,146
Per Pupil£6,049
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,654
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,049
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,654
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£535
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 | £1.46M | £1.43M | +£29K | £6,170 |
| 2023/24 | £1.33M | £1.31M | +£18K | £5,638 |
| 2022/23 | £1.21M | £1.23M | -£23K | £5,109 |
| 2021/22 | £1.11M | £1.08M | +£30K | £4,712 |
| 2020/21 | £1.07M | £1.08M | -£17K | £4,521 |
Nat: 57%
£966K
Teaching Staff (78%)
Nat: 2%
£137K
Admin & IT (11%)
£50K
Other (4%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
