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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,621
In-year surplus
Total Income£1,232,779
Total Expenditure£1,212,158
Per Pupil£6,906
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,621
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,906
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£20,621
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £1.44M | £1.42M | +£21K | £7,006 |
| 2023/24 | £1.40M | £1.35M | +£43K | £6,814 |
| 2022/23 | £1.27M | £1.33M | -£55K | £6,202 |
| 2021/22 | £1.23M | £1.21M | +£18K | £6,005 |
| 2020/21 | £1.15M | £1.10M | +£46K | £5,608 |
Nat: 57%
£846K
Teaching Staff (70%)
Nat: 2%
£157K
Admin & IT (13%)
£97K
Other (8%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
