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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,383
In-year surplus
Total Income£1,270,298
Total Expenditure£1,227,915
Per Pupil£6,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,565
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£42,383
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£600
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 | £1.48M | £1.44M | +£42K | £6,759 |
| 2023/24 | £1.37M | £1.39M | -£13K | £6,273 |
| 2022/23 | £1.30M | £1.33M | -£21K | £5,958 |
| 2021/22 | £1.30M | £1.23M | +£67K | £5,938 |
| 2020/21 | £1.20M | £1.19M | +£7K | £5,475 |
Nat: 57%
£905K
Teaching Staff (74%)
Nat: 2%
£180K
Admin & IT (15%)
Nat: 5%
£94K
Learning Resources (8%)
Nat: 2%
£22K
Energy (2%)
£18K
Other (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Blue Coat CofE (Aided) Junior