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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,843
In-year surplus
Total Income£1,142,613
Total Expenditure£1,113,770
Per Pupil£6,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,843
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,489
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£28,843
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£609
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 | £1.35M | £1.32M | +£29K | £6,631 |
| 2023/24 | £1.26M | £1.25M | +£7K | £6,210 |
| 2022/23 | £1.08M | £1.11M | -£26K | £5,339 |
| 2021/22 | £983K | £1.02M | -£38K | £4,840 |
| 2020/21 | £1.01M | £955K | +£58K | £4,991 |
Nat: 57%
£796K
Teaching Staff (71%)
Nat: 2%
£191K
Admin & IT (17%)
Nat: 12%
£47K
Premises (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)