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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,466
In-year surplus
Total Income£1,301,744
Total Expenditure£1,260,278
Per Pupil£6,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,466
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,640
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£41,466
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£943
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 | £1.44M | £1.40M | +£41K | £6,836 |
| 2023/24 | £1.28M | £1.30M | -£23K | £6,065 |
| 2022/23 | £1.18M | £1.19M | -£7K | £5,593 |
| 2021/22 | £1.05M | £1.10M | -£45K | £4,991 |
| 2020/21 | £1.06M | £970K | +£85K | £5,002 |
Nat: 57%
£922K
Teaching Staff (73%)
Nat: 2%
£133K
Admin & IT (11%)
£78K
Other (6%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
