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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,447
In-year surplus
Total Income£1,124,463
Total Expenditure£1,009,016
Per Pupil£6,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,527
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£115,447
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
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 | £1.26M | £1.14M | +£115K | £7,186 |
| 2023/24 | £1.17M | £1.10M | +£66K | £6,681 |
| 2022/23 | £956K | £939K | +£17K | £5,464 |
| 2021/22 | £854K | £909K | -£55K | £4,878 |
| 2020/21 | £929K | £872K | +£57K | £5,307 |
Nat: 57%
£779K
Teaching Staff (77%)
Nat: 2%
£143K
Admin & IT (14%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£27K
Premises (3%)
Nat: 5%
£17K
Learning Resources (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
