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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,255
In-year surplus
Total Income£1,681,682
Total Expenditure£1,619,427
Per Pupil£6,528
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,528
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£62,255
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£706
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 | £1.84M | +£62K | £6,749 |
| 2023/24 | £1.80M | £1.90M | -£98K | £6,395 |
| 2022/23 | £1.64M | £1.73M | -£88K | £5,812 |
| 2021/22 | £1.62M | £1.58M | +£32K | £5,733 |
| 2020/21 | £1.54M | £1.52M | +£22K | £5,458 |
Nat: 57%
£1.26M
Teaching Staff (78%)
Nat: 2%
£146K
Admin & IT (9%)
Nat: 5%
£99K
Learning Resources (6%)
Nat: 12%
£58K
Premises (4%)
£36K
Other (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
