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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,573
In-year surplus
Total Income£1,355,485
Total Expenditure£1,330,912
Per Pupil£6,668
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,668
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£24,573
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£760
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 | £1.51M | £1.49M | +£25K | £6,778 |
| 2023/24 | £1.41M | £1.42M | -£6K | £6,337 |
| 2022/23 | £1.35M | £1.37M | -£16K | £6,076 |
| 2021/22 | £1.33M | £1.35M | -£14K | £5,984 |
| 2020/21 | £1.27M | £1.21M | +£59K | £5,706 |
Nat: 57%
£937K
Teaching Staff (70%)
Nat: 2%
£208K
Admin & IT (16%)
Nat: 5%
£96K
Learning Resources (7%)
£35K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
