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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,343
In-year surplus
Total Income£1,142,058
Total Expenditure£1,122,715
Per Pupil£6,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,343
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,005
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£19,343
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£829
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 | £1.34M | £1.32M | +£19K | £6,093 |
| 2023/24 | £1.26M | £1.23M | +£31K | £5,733 |
| 2022/23 | £1.20M | £1.19M | +£4K | £5,434 |
| 2021/22 | £1.11M | £1.12M | -£14K | £5,035 |
| 2020/21 | £1.04M | £1.04M | -£292 | £4,719 |
Nat: 57%
£821K
Teaching Staff (73%)
Nat: 2%
£118K
Admin & IT (10%)
Nat: 5%
£74K
Learning Resources (7%)
Nat: 12%
£52K
Premises (5%)
£37K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
