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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,604
In-year surplus
Total Income£1,340,457
Total Expenditure£1,271,853
Per Pupil£6,607
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,607
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£68,604
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£583
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 | £1.55M | £1.48M | +£69K | £6,913 |
| 2023/24 | £1.49M | £1.53M | -£44K | £6,630 |
| 2022/23 | £1.31M | £1.26M | +£54K | £5,857 |
| 2021/22 | £1.14M | £1.17M | -£22K | £5,103 |
| 2020/21 | £1.10M | £1.10M | +£6K | £4,916 |
Nat: 57%
£963K
Teaching Staff (76%)
Nat: 2%
£145K
Admin & IT (11%)
Nat: 12%
£66K
Premises (5%)
£57K
Other (5%)
Nat: 2%
£27K
Energy (2%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)