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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,371
In-year surplus
Total Income£1,299,109
Total Expenditure£1,267,738
Per Pupil£6,966
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,371
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,966
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£31,371
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £1.48M | £1.45M | +£31K | £7,117 |
| 2023/24 | £1.36M | £1.37M | -£15K | £6,530 |
| 2022/23 | £1.30M | £1.29M | +£10K | £6,245 |
| 2021/22 | £1.22M | £1.23M | -£3K | £5,879 |
| 2020/21 | £1.16M | £1.12M | +£36K | £5,557 |
Nat: 57%
£1.02M
Teaching Staff (81%)
Nat: 2%
£125K
Admin & IT (10%)
Nat: 5%
£38K
Learning Resources (3%)
£32K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
