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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,621
In-year surplus
Total Income£1,103,701
Total Expenditure£1,084,080
Per Pupil£6,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,621
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,198
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£19,621
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£685
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 | £1.32M | £1.30M | +£20K | £6,291 |
| 2023/24 | £1.23M | £1.24M | -£11K | £5,839 |
| 2022/23 | £1.16M | £1.17M | -£13K | £5,509 |
| 2021/22 | £1.08M | £1.08M | +£38 | £5,160 |
| 2020/21 | £1.02M | £1.02M | -£8K | £4,840 |
Nat: 57%
£795K
Teaching Staff (73%)
Nat: 2%
£143K
Admin & IT (13%)
Nat: 12%
£55K
Premises (5%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
