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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,330
In-year surplus
Total Income£1,165,878
Total Expenditure£1,123,548
Per Pupil£6,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,469
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£42,330
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£565
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 | £1.37M | £1.33M | +£42K | £6,675 |
| 2023/24 | £1.30M | £1.30M | +£1K | £6,331 |
| 2022/23 | £1.24M | £1.25M | -£18K | £6,036 |
| 2021/22 | £1.13M | £1.18M | -£45K | £5,531 |
| 2020/21 | £1.10M | £1.03M | +£68K | £5,362 |
Nat: 57%
£840K
Teaching Staff (75%)
Nat: 2%
£150K
Admin & IT (13%)
Nat: 5%
£57K
Learning Resources (5%)
£38K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
