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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,798
In-year surplus
Total Income£1,275,432
Total Expenditure£1,242,634
Per Pupil£6,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,798
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,895
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£32,798
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£624
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 | +£33K | £7,051 |
| 2023/24 | £1.37M | £1.38M | -£11K | £6,532 |
| 2022/23 | £1.23M | £1.29M | -£60K | £5,857 |
| 2021/22 | £1.15M | £1.13M | +£17K | £5,454 |
| 2020/21 | £1.09M | £1.08M | +£8K | £5,191 |
Nat: 57%
£902K
Teaching Staff (73%)
Nat: 2%
£185K
Admin & IT (15%)
£58K
Other (5%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
