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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,623
In-year surplus
Total Income£1,202,807
Total Expenditure£1,178,184
Per Pupil£6,717
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,623
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,717
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£24,623
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£732
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 | £1.42M | £1.40M | +£25K | £6,836 |
| 2023/24 | £1.37M | £1.38M | -£7K | £6,609 |
| 2022/23 | £1.38M | £1.37M | +£14K | £6,635 |
| 2021/22 | £1.22M | £1.36M | -£135K | £5,886 |
| 2020/21 | £1.15M | £1.04M | +£105K | £5,513 |
Nat: 57%
£845K
Teaching Staff (72%)
Nat: 2%
£172K
Admin & IT (15%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£39K
Premises (3%)
£36K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
