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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,464
In-year surplus
Total Income£1,565,474
Total Expenditure£1,523,010
Per Pupil£6,464
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,464
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,464
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£42,464
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£840
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 | £1.81M | £1.77M | +£42K | £6,619 |
| 2023/24 | £1.73M | £1.77M | -£37K | £6,327 |
| 2022/23 | £1.65M | £1.68M | -£26K | £6,035 |
| 2021/22 | £1.49M | £1.53M | -£38K | £5,455 |
| 2020/21 | £1.40M | £1.34M | +£58K | £5,113 |
Nat: 57%
£1.13M
Teaching Staff (74%)
Nat: 2%
£115K
Admin & IT (8%)
Nat: 12%
£113K
Premises (7%)
£90K
Other (6%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
