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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,103
In-year surplus
Total Income£1,220,912
Total Expenditure£1,211,809
Per Pupil£6,473
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,103
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,473
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,103
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£734
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 | £1.38M | £1.37M | +£9K | £6,516 |
| 2023/24 | £1.29M | £1.28M | +£12K | £6,080 |
| 2022/23 | £1.19M | £1.24M | -£51K | £5,632 |
| 2021/22 | £1.15M | £1.13M | +£17K | £5,411 |
| 2020/21 | £1.08M | £1.09M | -£9K | £5,116 |
Nat: 57%
£847K
Teaching Staff (70%)
Nat: 2%
£187K
Admin & IT (15%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£40K
Premises (3%)
£40K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
