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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,014
In-year surplus
Total Income£1,440,379
Total Expenditure£1,397,365
Per Pupil£6,899
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,899
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£43,014
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£790
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 | £1.71M | £1.67M | +£43K | £7,077 |
| 2023/24 | £1.59M | £1.55M | +£36K | £6,552 |
| 2022/23 | £1.48M | £1.49M | -£11K | £6,103 |
| 2021/22 | £1.36M | £1.39M | -£24K | £5,638 |
| 2020/21 | £1.34M | £1.27M | +£77K | £5,556 |
Nat: 57%
£999K
Teaching Staff (72%)
Nat: 2%
£193K
Admin & IT (14%)
Nat: 12%
£98K
Premises (7%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£21K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)