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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,803
In-year surplus
Total Income£1,120,118
Total Expenditure£1,043,315
Per Pupil£6,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,146
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£76,803
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£520
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 | £1.24M | £1.17M | +£77K | £6,550 |
| 2023/24 | £1.14M | £1.08M | +£63K | £6,022 |
| 2022/23 | £1.00M | £990K | +£11K | £5,266 |
| 2021/22 | £882K | £883K | -£914 | £4,640 |
| 2020/21 | £825K | £789K | +£36K | £4,341 |
Nat: 57%
£824K
Teaching Staff (79%)
Nat: 2%
£95K
Admin & IT (9%)
£52K
Other (5%)
Nat: 12%
£26K
Premises (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
