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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,664
In-year surplus
Total Income£1,556,296
Total Expenditure£1,519,632
Per Pupil£6,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,565
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,664
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£590
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 | +£37K | £6,701 |
| 2023/24 | £1.62M | £1.60M | +£24K | £6,017 |
| 2022/23 | £1.56M | £1.62M | -£64K | £5,760 |
| 2021/22 | £1.43M | £1.43M | -£3K | £5,296 |
| 2020/21 | £1.53M | £1.44M | +£86K | £5,652 |
Nat: 57%
£1.18M
Teaching Staff (78%)
Nat: 2%
£179K
Admin & IT (12%)
Nat: 12%
£75K
Premises (5%)
Nat: 5%
£45K
Learning Resources (3%)
£25K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
