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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,031
In-year surplus
Total Income£1,258,751
Total Expenditure£1,243,720
Per Pupil£6,580
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,031
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,580
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£15,031
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£299
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 | £1.40M | £1.38M | +£15K | £6,651 |
| 2023/24 | £1.37M | £1.37M | -£672 | £6,515 |
| 2022/23 | £1.27M | £1.25M | +£16K | £6,026 |
| 2021/22 | £1.21M | £1.22M | -£14K | £5,760 |
| 2020/21 | £1.22M | £1.22M | +£4K | £5,820 |
Nat: 57%
£917K
Teaching Staff (74%)
Nat: 2%
£209K
Admin & IT (17%)
£79K
Other (6%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
