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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,693
In-year surplus
Total Income£1,564,712
Total Expenditure£1,529,019
Per Pupil£6,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,693
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,005
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£35,693
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£613
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 | +£36K | £6,126 |
| 2023/24 | £1.71M | £1.65M | +£61K | £5,794 |
| 2022/23 | £1.58M | £1.63M | -£48K | £5,365 |
| 2021/22 | £1.43M | £1.45M | -£21K | £4,853 |
| 2020/21 | £1.49M | £1.51M | -£23K | £5,034 |
Nat: 57%
£1.19M
Teaching Staff (78%)
Nat: 2%
£133K
Admin & IT (9%)
Nat: 12%
£70K
Premises (5%)
Nat: 5%
£61K
Learning Resources (4%)
£47K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)