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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,186
In-year surplus
Total Income£1,618,647
Total Expenditure£1,606,461
Per Pupil£5,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,186
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,954
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£12,186
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£674
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 | £1.78M | £1.77M | +£12K | £5,995 |
| 2023/24 | £1.68M | £1.72M | -£31K | £5,672 |
| 2022/23 | £1.57M | £1.63M | -£59K | £5,284 |
| 2021/22 | £1.53M | £1.50M | +£25K | £5,137 |
| 2020/21 | £1.43M | £1.42M | +£3K | £4,805 |
Nat: 57%
£1.13M
Teaching Staff (70%)
Nat: 2%
£227K
Admin & IT (14%)
Nat: 5%
£100K
Learning Resources (6%)
£79K
Other (5%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
