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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,014
In-year surplus
Total Income£1,181,391
Total Expenditure£1,125,377
Per Pupil£6,054
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,054
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£56,014
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£564
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 | £1.32M | £1.27M | +£56K | £6,322 |
| 2023/24 | £1.16M | £1.14M | +£23K | £5,542 |
| 2022/23 | £1.04M | £1.06M | -£23K | £4,963 |
| 2021/22 | £993K | £920K | +£73K | £4,750 |
| 2020/21 | £969K | £893K | +£76K | £4,638 |
Nat: 57%
£844K
Teaching Staff (75%)
Nat: 2%
£163K
Admin & IT (15%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
