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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,436
In-year surplus
Total Income£1,639,074
Total Expenditure£1,607,638
Per Pupil£6,039
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,039
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£31,436
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£385
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 | £1.82M | £1.79M | +£31K | £6,145 |
| 2023/24 | £1.68M | £1.72M | -£46K | £5,668 |
| 2022/23 | £1.57M | £1.64M | -£73K | £5,305 |
| 2021/22 | £1.53M | £1.57M | -£44K | £5,155 |
| 2020/21 | £1.43M | £1.53M | -£96K | £4,828 |
Nat: 57%
£1.30M
Teaching Staff (81%)
Nat: 2%
£197K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
