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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,123
In-year surplus
Total Income£1,315,777
Total Expenditure£1,293,654
Per Pupil£6,929
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,929
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,123
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £1.44M | +£22K | £7,036 |
| 2023/24 | £1.36M | £1.33M | +£35K | £6,561 |
| 2022/23 | £1.27M | £1.25M | +£20K | £6,108 |
| 2021/22 | £1.13M | £1.23M | -£91K | £5,452 |
| 2020/21 | £1.11M | £1.03M | +£85K | £5,354 |
Nat: 57%
£992K
Teaching Staff (77%)
Nat: 2%
£161K
Admin & IT (12%)
£48K
Other (4%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
