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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,605
In-year surplus
Total Income£1,307,456
Total Expenditure£1,215,851
Per Pupil£6,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,605
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,901
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£91,605
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,052
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 | £1.46M | £1.37M | +£92K | £7,362 |
| 2023/24 | £1.32M | £1.28M | +£37K | £6,610 |
| 2022/23 | £1.22M | £1.31M | -£84K | £6,149 |
| 2021/22 | £1.22M | £1.18M | +£37K | £6,116 |
| 2020/21 | £1.15M | £1.17M | -£14K | £5,793 |
Nat: 57%
£796K
Teaching Staff (66%)
£131K
Other (11%)
Nat: 2%
£106K
Admin & IT (9%)
Nat: 12%
£93K
Premises (8%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)