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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,675
In-year surplus
Total Income£1,304,373
Total Expenditure£1,273,698
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,675
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£30,675
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£400
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 | £1.52M | £1.49M | +£31K | £6,488 |
| 2023/24 | £1.40M | £1.40M | -£5K | £5,945 |
| 2022/23 | £1.30M | £1.31M | -£17K | £5,512 |
| 2021/22 | £1.20M | £1.22M | -£22K | £5,107 |
| 2020/21 | £1.14M | £1.14M | -£3K | £4,844 |
Nat: 57%
£978K
Teaching Staff (77%)
Nat: 2%
£188K
Admin & IT (15%)
Nat: 12%
£30K
Premises (2%)
£28K
Other (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
