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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,808
In-year surplus
Total Income£1,419,668
Total Expenditure£1,352,860
Per Pupil£6,776
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,808
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,776
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£66,808
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
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 | £1.60M | £1.53M | +£67K | £7,072 |
| 2023/24 | £1.40M | £1.50M | -£97K | £6,212 |
| 2022/23 | £1.43M | £1.44M | -£11K | £6,341 |
| 2021/22 | £1.34M | £1.36M | -£27K | £5,909 |
| 2020/21 | £1.29M | £1.23M | +£58K | £5,712 |
Nat: 57%
£995K
Teaching Staff (74%)
Nat: 2%
£226K
Admin & IT (17%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
