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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,671
In-year surplus
Total Income£1,479,637
Total Expenditure£1,451,966
Per Pupil£6,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,123
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,671
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£591
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 | £1.72M | £1.70M | +£28K | £6,223 |
| 2023/24 | £1.51M | £1.58M | -£61K | £5,468 |
| 2022/23 | £1.45M | £1.56M | -£107K | £5,230 |
| 2021/22 | £1.32M | £1.38M | -£59K | £4,756 |
| 2020/21 | £1.31M | £1.20M | +£107K | £4,718 |
Nat: 57%
£1.18M
Teaching Staff (81%)
Nat: 2%
£106K
Admin & IT (7%)
Nat: 5%
£76K
Learning Resources (5%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
