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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,604
In-year surplus
Total Income£1,394,144
Total Expenditure£1,282,540
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£111,604
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£620
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 | £1.54M | £1.43M | +£112K | £6,575 |
| 2023/24 | £1.41M | £1.30M | +£111K | £6,041 |
| 2022/23 | £1.26M | £1.32M | -£55K | £5,396 |
| 2021/22 | £1.24M | £1.33M | -£99K | £5,280 |
| 2020/21 | £1.26M | £1.27M | -£6K | £5,402 |
Nat: 57%
£945K
Teaching Staff (74%)
Nat: 2%
£171K
Admin & IT (13%)
Nat: 5%
£63K
Learning Resources (5%)
£49K
Other (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
