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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,664
In-year surplus
Total Income£1,665,997
Total Expenditure£1,579,333
Per Pupil£5,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,792
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£86,664
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£461
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 | £1.90M | £1.81M | +£87K | £6,069 |
| 2023/24 | £1.70M | £1.69M | +£6K | £5,426 |
| 2022/23 | £1.65M | £1.65M | +£1K | £5,273 |
| 2021/22 | £1.64M | £1.62M | +£24K | £5,248 |
| 2020/21 | £1.60M | £1.64M | -£40K | £5,127 |
Nat: 57%
£1.22M
Teaching Staff (78%)
Nat: 2%
£185K
Admin & IT (12%)
Nat: 12%
£56K
Premises (4%)
£51K
Other (3%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
