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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,133
In-year surplus
Total Income£1,448,867
Total Expenditure£1,400,734
Per Pupil£6,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,133
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,851
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£48,133
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£519
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 | £1.74M | £1.69M | +£48K | £7,046 |
| 2023/24 | £1.65M | £1.63M | +£22K | £6,675 |
| 2022/23 | £1.56M | £1.57M | -£9K | £6,324 |
| 2021/22 | £1.42M | £1.44M | -£21K | £5,757 |
| 2020/21 | £1.29M | £1.29M | +£1K | £5,210 |
Nat: 57%
£1.09M
Teaching Staff (78%)
Nat: 2%
£173K
Admin & IT (12%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)