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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,719
In-year surplus
Total Income£1,703,306
Total Expenditure£1,655,587
Per Pupil£6,902
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,719
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,902
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£47,719
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£492
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 | £1.88M | £1.84M | +£48K | £7,082 |
| 2023/24 | £1.76M | £1.83M | -£72K | £6,626 |
| 2022/23 | £1.72M | £1.68M | +£37K | £6,453 |
| 2021/22 | £1.58M | £1.57M | +£8K | £5,939 |
| 2020/21 | £1.56M | £1.47M | +£92K | £5,879 |
Nat: 57%
£1.21M
Teaching Staff (73%)
Nat: 2%
£318K
Admin & IT (19%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
£25K
Other (2%)
Nat: 5%
£24K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
