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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,267
In-year surplus
Total Income£1,157,745
Total Expenditure£1,117,478
Per Pupil£6,759
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,759
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£40,267
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£782
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 | £1.29M | £1.25M | +£40K | £6,977 |
| 2023/24 | £1.20M | £1.18M | +£19K | £6,489 |
| 2022/23 | £1.13M | £1.17M | -£42K | £6,114 |
| 2021/22 | £1.07M | £1.11M | -£33K | £5,807 |
| 2020/21 | £1.09M | £1.04M | +£49K | £5,882 |
Nat: 57%
£817K
Teaching Staff (73%)
Nat: 2%
£153K
Admin & IT (14%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£46K
Learning Resources (4%)
£35K
Other (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
