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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,609
In-year surplus
Total Income£1,675,420
Total Expenditure£1,611,811
Per Pupil£5,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,609
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,619
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£63,609
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£520
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 | £1.84M | £1.78M | +£64K | £5,821 |
| 2023/24 | £1.70M | £1.62M | +£77K | £5,376 |
| 2022/23 | £1.58M | £1.45M | +£128K | £4,999 |
| 2021/22 | £1.55M | £1.47M | +£86K | £4,908 |
| 2020/21 | £1.37M | £1.35M | +£26K | £4,341 |
Nat: 57%
£1.20M
Teaching Staff (74%)
Nat: 2%
£244K
Admin & IT (15%)
Nat: 5%
£69K
Learning Resources (4%)
£49K
Other (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
