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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,064
In-year surplus
Total Income£1,287,254
Total Expenditure£1,271,190
Per Pupil£6,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,064
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,116
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,064
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£687
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 | £1.45M | £1.44M | +£16K | £6,185 |
| 2023/24 | £1.40M | £1.44M | -£42K | £5,947 |
| 2022/23 | £1.29M | £1.33M | -£40K | £5,493 |
| 2021/22 | £1.23M | £1.20M | +£28K | £5,224 |
| 2020/21 | £1.16M | £1.14M | +£18K | £4,925 |
Nat: 57%
£963K
Teaching Staff (76%)
Nat: 2%
£147K
Admin & IT (12%)
Nat: 5%
£73K
Learning Resources (6%)
£42K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)