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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,160
In-year surplus
Total Income£1,377,638
Total Expenditure£1,301,478
Per Pupil£6,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,160
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,880
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£76,160
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£813
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 | £1.53M | £1.46M | +£76K | £7,239 |
| 2023/24 | £1.37M | £1.37M | -£4K | £6,453 |
| 2022/23 | £1.28M | £1.26M | +£28K | £6,058 |
| 2021/22 | £1.22M | £1.20M | +£17K | £5,759 |
| 2020/21 | £1.19M | £1.11M | +£74K | £5,594 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 12%
£65K
Premises (5%)
£48K
Other (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
