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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,467
In-year surplus
Total Income£1,213,652
Total Expenditure£1,076,185
Per Pupil£6,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,467
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,226
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£137,467
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£825
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 | £1.36M | £1.22M | +£137K | £6,927 |
| 2023/24 | £1.24M | £1.31M | -£72K | £6,317 |
| 2022/23 | £1.21M | £1.16M | +£53K | £6,193 |
| 2021/22 | £1.13M | £1.15M | -£26K | £5,747 |
| 2020/21 | £1.12M | £1.04M | +£78K | £5,700 |
Nat: 57%
£805K
Teaching Staff (75%)
Nat: 2%
£108K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£27K
Energy (3%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)