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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,636
In-year surplus
Total Income£1,364,510
Total Expenditure£1,207,874
Per Pupil£6,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,176
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£156,636
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £1.56M | £1.40M | +£157K | £6,866 |
| 2023/24 | £1.37M | £1.22M | +£151K | £6,021 |
| 2022/23 | £1.23M | £1.20M | +£24K | £5,401 |
| 2021/22 | £1.10M | £1.15M | -£56K | £4,842 |
| 2020/21 | £1.06M | £996K | +£63K | £4,665 |
Nat: 57%
£889K
Teaching Staff (74%)
Nat: 2%
£179K
Admin & IT (15%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£35K
Premises (3%)
£33K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
