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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,792
In-year surplus
Total Income£1,111,528
Total Expenditure£1,055,736
Per Pupil£6,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,005
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,792
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£450
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 | £1.26M | £1.21M | +£56K | £6,283 |
| 2023/24 | £1.18M | £1.20M | -£28K | £5,850 |
| 2022/23 | £1.16M | £1.18M | -£14K | £5,780 |
| 2021/22 | £1.04M | £1.09M | -£45K | £5,184 |
| 2020/21 | £968K | £993K | -£25K | £4,815 |
Nat: 57%
£767K
Teaching Staff (73%)
Nat: 2%
£188K
Admin & IT (18%)
Nat: 5%
£50K
Learning Resources (5%)
£28K
Other (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
