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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,496
In-year surplus
Total Income£1,563,497
Total Expenditure£1,474,001
Per Pupil£6,603
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,603
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£89,496
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£496
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 | £1.87M | £1.78M | +£89K | £6,936 |
| 2023/24 | £1.70M | £1.69M | +£15K | £6,325 |
| 2022/23 | £1.58M | £1.59M | -£7K | £5,889 |
| 2021/22 | £1.53M | £1.52M | +£8K | £5,677 |
| 2020/21 | £1.49M | £1.48M | +£15K | £5,546 |
Nat: 57%
£1.08M
Teaching Staff (73%)
Nat: 2%
£221K
Admin & IT (15%)
Nat: 12%
£47K
Premises (3%)
Nat: 5%
£46K
Learning Resources (3%)
£46K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
