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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,591
In-year surplus
Total Income£1,508,537
Total Expenditure£1,501,946
Per Pupil£6,858
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,858
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,591
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£751
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 | £1.67M | £1.66M | +£7K | £6,885 |
| 2023/24 | £1.58M | £1.61M | -£26K | £6,537 |
| 2022/23 | £1.44M | £1.44M | -£2K | £5,941 |
| 2021/22 | £1.30M | £1.33M | -£25K | £5,372 |
| 2020/21 | £1.31M | £1.29M | +£25K | £5,414 |
Nat: 57%
£1.18M
Teaching Staff (78%)
Nat: 2%
£143K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 12%
£53K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
