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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,640
In-year surplus
Total Income£1,650,975
Total Expenditure£1,591,335
Per Pupil£5,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,640
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,834
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£59,640
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£675
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 | £1.89M | £1.83M | +£60K | £6,025 |
| 2023/24 | £1.72M | £1.81M | -£82K | £5,508 |
| 2022/23 | £1.60M | £1.69M | -£93K | £5,098 |
| 2021/22 | £1.48M | £1.58M | -£105K | £4,719 |
| 2020/21 | £1.34M | £1.25M | +£91K | £4,297 |
Nat: 57%
£1.21M
Teaching Staff (76%)
Nat: 2%
£122K
Admin & IT (8%)
Nat: 5%
£95K
Learning Resources (6%)
£88K
Other (6%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
