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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,857
In-year surplus
Total Income£1,092,779
Total Expenditure£1,046,922
Per Pupil£6,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,857
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,542
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,857
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£676
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 | £1.20M | £1.16M | +£46K | £6,801 |
| 2023/24 | £1.14M | £1.11M | +£29K | £6,419 |
| 2022/23 | £1.02M | £1.04M | -£22K | £5,764 |
| 2021/22 | £920K | £938K | -£18K | £5,195 |
| 2020/21 | £890K | £848K | +£42K | £5,030 |
Nat: 57%
£842K
Teaching Staff (80%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 12%
£47K
Premises (5%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£28K
Energy (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
