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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,567
In-year surplus
Total Income£1,242,079
Total Expenditure£1,191,512
Per Pupil£6,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,123
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£50,567
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£329
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 | £1.37M | £1.32M | +£51K | £6,357 |
| 2023/24 | £1.27M | £1.32M | -£50K | £5,886 |
| 2022/23 | £1.21M | £1.23M | -£20K | £5,613 |
| 2021/22 | £1.14M | £1.17M | -£34K | £5,275 |
| 2020/21 | £1.05M | £1.02M | +£37K | £4,882 |
Nat: 57%
£906K
Teaching Staff (76%)
Nat: 2%
£214K
Admin & IT (18%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)