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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,766
In-year surplus
Total Income£1,315,479
Total Expenditure£1,293,713
Per Pupil£6,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,078
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,766
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£508
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 | £1.45M | £1.43M | +£22K | £6,170 |
| 2023/24 | £1.32M | £1.23M | +£82K | £5,600 |
| 2022/23 | £1.06M | £1.15M | -£86K | £4,512 |
| 2021/22 | £956K | £996K | -£40K | £4,066 |
| 2020/21 | £866K | £821K | +£45K | £3,684 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 2%
£159K
Admin & IT (12%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 12%
£32K
Premises (2%)
£21K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
