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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,184
In-year surplus
Total Income£1,302,146
Total Expenditure£1,239,962
Per Pupil£6,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,381
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£62,184
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£526
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 | £1.50M | £1.44M | +£62K | £6,657 |
| 2023/24 | £1.42M | £1.48M | -£58K | £6,333 |
| 2022/23 | £1.43M | £1.37M | +£57K | £6,354 |
| 2021/22 | £1.32M | £1.38M | -£65K | £5,852 |
| 2020/21 | £1.25M | £1.31M | -£57K | £5,563 |
Nat: 57%
£839K
Teaching Staff (68%)
Nat: 2%
£282K
Admin & IT (23%)
Nat: 2%
£34K
Energy (3%)
£33K
Other (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
