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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,656
In-year surplus
Total Income£1,129,997
Total Expenditure£1,078,341
Per Pupil£6,747
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,656
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,747
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,656
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£572
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 | £1.30M | £1.25M | +£52K | £7,027 |
| 2023/24 | £1.14M | £1.18M | -£37K | £6,175 |
| 2022/23 | £1.05M | £1.11M | -£61K | £5,657 |
| 2021/22 | £1.01M | £1.01M | -£2K | £5,444 |
| 2020/21 | £986K | £984K | +£3K | £5,330 |
Nat: 57%
£812K
Teaching Staff (75%)
Nat: 2%
£125K
Admin & IT (12%)
£49K
Other (5%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
