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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,999
In-year surplus
Total Income£1,389,186
Total Expenditure£1,355,187
Per Pupil£6,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,999
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%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£33,999
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£792
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 | £1.61M | £1.58M | +£34K | £7,059 |
| 2023/24 | £1.46M | £1.42M | +£41K | £6,402 |
| 2022/23 | £1.37M | £1.34M | +£33K | £6,007 |
| 2021/22 | £1.25M | £1.36M | -£110K | £5,493 |
| 2020/21 | £1.17M | £1.06M | +£116K | £5,141 |
Nat: 57%
£939K
Teaching Staff (69%)
Nat: 2%
£189K
Admin & IT (14%)
£72K
Other (5%)
Nat: 12%
£66K
Premises (5%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
