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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,355
In-year surplus
Total Income£1,214,949
Total Expenditure£1,185,594
Per Pupil£6,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,355
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,019
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£29,355
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£718
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 | £1.40M | £1.37M | +£29K | £6,148 |
| 2023/24 | £1.30M | £1.22M | +£83K | £5,698 |
| 2022/23 | £1.20M | £1.16M | +£47K | £5,282 |
| 2021/22 | £1.13M | £1.08M | +£45K | £4,943 |
| 2020/21 | £1.15M | £1.12M | +£32K | £5,044 |
Nat: 57%
£893K
Teaching Staff (75%)
Nat: 2%
£123K
Admin & IT (10%)
Nat: 12%
£82K
Premises (7%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
