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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,911
In-year surplus
Total Income£1,240,129
Total Expenditure£1,216,218
Per Pupil£6,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,911
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,804
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£23,911
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£831
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 | £1.43M | £1.40M | +£24K | £6,920 |
| 2023/24 | £1.35M | £1.31M | +£31K | £6,532 |
| 2022/23 | £1.20M | £1.21M | -£11K | £5,820 |
| 2021/22 | £1.13M | £1.12M | +£13K | £5,499 |
| 2020/21 | £1.05M | £1.01M | +£49K | £5,120 |
Nat: 57%
£968K
Teaching Staff (80%)
Nat: 12%
£106K
Premises (9%)
Nat: 2%
£72K
Admin & IT (6%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£29K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
