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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,049
In-year surplus
Total Income£1,381,805
Total Expenditure£1,364,756
Per Pupil£6,986
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,049
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,986
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£17,049
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£815
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 | £1.60M | £1.59M | +£17K | £7,061 |
| 2023/24 | £1.41M | £1.35M | +£61K | £6,203 |
| 2022/23 | £1.25M | £1.27M | -£17K | £5,517 |
| 2021/22 | £1.20M | £1.20M | +£3K | £5,290 |
| 2020/21 | £1.10M | £1.12M | -£18K | £4,860 |
Nat: 57%
£964K
Teaching Staff (71%)
Nat: 2%
£209K
Admin & IT (15%)
Nat: 12%
£83K
Premises (6%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
