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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,588
In-year surplus
Total Income£1,400,430
Total Expenditure£1,386,842
Per Pupil£6,129
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,588
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,129
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£13,588
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£935
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 | £1.56M | £1.55M | +£14K | £6,182 |
| 2023/24 | £1.51M | £1.52M | -£12K | £5,957 |
| 2022/23 | £1.36M | £1.32M | +£33K | £5,360 |
| 2021/22 | £1.24M | £1.19M | +£47K | £4,893 |
| 2020/21 | £1.14M | £1.13M | +£8K | £4,516 |
Nat: 57%
£1.01M
Teaching Staff (72%)
Nat: 2%
£141K
Admin & IT (10%)
Nat: 5%
£117K
Learning Resources (8%)
Nat: 12%
£74K
Premises (5%)
Nat: 2%
£36K
Energy (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
