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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,855
In-year surplus
Total Income£1,490,560
Total Expenditure£1,475,705
Per Pupil£6,677
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,855
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,677
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£14,855
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
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 | £1.77M | £1.76M | +£15K | £6,734 |
| 2023/24 | £1.70M | £1.71M | -£9K | £6,460 |
| 2022/23 | £1.64M | £1.70M | -£62K | £6,242 |
| 2021/22 | £1.62M | £1.64M | -£24K | £6,143 |
| 2020/21 | £1.36M | £1.32M | +£37K | £5,166 |
Nat: 57%
£1.17M
Teaching Staff (80%)
Nat: 2%
£101K
Admin & IT (7%)
£78K
Other (5%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)