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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,203
In-year surplus
Total Income£1,131,379
Total Expenditure£1,119,176
Per Pupil£6,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,203
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,044
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£12,203
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£530
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 | £1.32M | £1.31M | +£12K | £6,100 |
| 2023/24 | £1.23M | £1.22M | +£7K | £5,661 |
| 2022/23 | £1.17M | £1.20M | -£28K | £5,398 |
| 2021/22 | £1.09M | £1.07M | +£16K | £5,022 |
| 2020/21 | £1.04M | £1.03M | +£6K | £4,791 |
Nat: 57%
£896K
Teaching Staff (80%)
Nat: 2%
£108K
Admin & IT (10%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 12%
£35K
Premises (3%)
£31K
Other (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
