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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,667
In-year surplus
Total Income£1,438,482
Total Expenditure£1,393,815
Per Pupil£6,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,667
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,864
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£44,667
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£419
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 | £1.66M | £1.62M | +£45K | £7,053 |
| 2023/24 | £1.55M | £1.52M | +£37K | £6,587 |
| 2022/23 | £1.46M | £1.50M | -£42K | £6,174 |
| 2021/22 | £1.29M | £1.32M | -£33K | £5,451 |
| 2020/21 | £1.22M | £1.19M | +£32K | £5,182 |
Nat: 57%
£1.10M
Teaching Staff (79%)
Nat: 2%
£193K
Admin & IT (14%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
