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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,336
In-year surplus
Total Income£1,223,679
Total Expenditure£1,184,343
Per Pupil£6,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,336
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,810
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,336
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£636
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 | £1.39M | £1.36M | +£39K | £7,007 |
| 2023/24 | £1.31M | £1.31M | +£3K | £6,578 |
| 2022/23 | £1.15M | £1.17M | -£15K | £5,783 |
| 2021/22 | £1.06M | £1.06M | -£4K | £5,329 |
| 2020/21 | £1.00M | £991K | +£13K | £5,045 |
Nat: 57%
£952K
Teaching Staff (80%)
Nat: 2%
£84K
Admin & IT (7%)
Nat: 12%
£51K
Premises (4%)
£40K
Other (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)