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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,103
In-year surplus
Total Income£1,175,185
Total Expenditure£1,132,082
Per Pupil£6,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,103
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,658
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£43,103
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£733
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 | £1.37M | £1.33M | +£43K | £6,874 |
| 2023/24 | £1.23M | £1.17M | +£60K | £6,166 |
| 2022/23 | £1.10M | £1.15M | -£50K | £5,501 |
| 2021/22 | £1.07M | £1.03M | +£39K | £5,328 |
| 2020/21 | £991K | £968K | +£23K | £4,955 |
Nat: 57%
£782K
Teaching Staff (69%)
Nat: 2%
£157K
Admin & IT (14%)
Nat: 12%
£67K
Premises (6%)
£66K
Other (6%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
