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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,131
In-year surplus
Total Income£1,058,258
Total Expenditure£1,006,127
Per Pupil£6,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,131
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,752
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£52,131
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£529
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 | £1.22M | £1.17M | +£52K | £7,054 |
| 2023/24 | £1.13M | £1.05M | +£83K | £6,529 |
| 2022/23 | £963K | £1.00M | -£37K | £5,568 |
| 2021/22 | £925K | £956K | -£31K | £5,348 |
| 2020/21 | £855K | £745K | +£110K | £4,943 |
Nat: 57%
£670K
Teaching Staff (67%)
Nat: 2%
£232K
Admin & IT (23%)
Nat: 5%
£51K
Learning Resources (5%)
£22K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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