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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,786
In-year surplus
Total Income£1,549,445
Total Expenditure£1,540,659
Per Pupil£6,117
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,786
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,117
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£8,786
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £1.75M | £1.74M | +£9K | £6,148 |
| 2023/24 | £1.70M | £1.66M | +£40K | £5,996 |
| 2022/23 | £1.60M | £1.66M | -£63K | £5,616 |
| 2021/22 | £1.52M | £1.58M | -£60K | £5,342 |
| 2020/21 | £1.41M | £1.42M | -£15K | £4,952 |
Nat: 57%
£1.09M
Teaching Staff (71%)
Nat: 2%
£288K
Admin & IT (19%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£33K
Premises (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
