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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,392
In-year surplus
Total Income£1,304,449
Total Expenditure£1,294,057
Per Pupil£6,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,392
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,910
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,392
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£697
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 | £1.44M | +£10K | £6,960 |
| 2023/24 | £1.25M | £1.32M | -£67K | £5,998 |
| 2022/23 | £1.16M | £1.17M | -£9K | £5,570 |
| 2021/22 | £1.11M | £1.11M | +£139 | £5,308 |
| 2020/21 | £1.13M | £1.11M | +£24K | £5,410 |
Nat: 57%
£935K
Teaching Staff (72%)
Nat: 2%
£168K
Admin & IT (13%)
£80K
Other (6%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
