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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,800
In-year surplus
Total Income£1,303,721
Total Expenditure£1,269,921
Per Pupil£6,437
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,800
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,437
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£33,800
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£659
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 | £1.48M | £1.45M | +£34K | £6,587 |
| 2023/24 | £1.34M | £1.35M | -£3K | £5,970 |
| 2022/23 | £1.23M | £1.24M | -£4K | £5,486 |
| 2021/22 | £1.14M | £1.08M | +£57K | £5,048 |
| 2020/21 | £1.12M | £1.14M | -£14K | £4,989 |
Nat: 57%
£1.02M
Teaching Staff (80%)
Nat: 2%
£104K
Admin & IT (8%)
Nat: 12%
£57K
Premises (4%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
