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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,762
In-year surplus
Total Income£1,215,282
Total Expenditure£1,169,520
Per Pupil£6,319
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,762
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,319
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£45,762
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£569
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 | £1.34M | £1.30M | +£46K | £6,542 |
| 2023/24 | £1.26M | £1.17M | +£92K | £6,146 |
| 2022/23 | £1.13M | £1.10M | +£35K | £5,530 |
| 2021/22 | £1.08M | £1.05M | +£27K | £5,260 |
| 2020/21 | £1.04M | £996K | +£47K | £5,086 |
Nat: 57%
£938K
Teaching Staff (80%)
Nat: 2%
£115K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£34K
Premises (3%)
£30K
Other (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
