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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,179
In-year surplus
Total Income£1,620,215
Total Expenditure£1,463,036
Per Pupil£6,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,179
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,895
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£157,179
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£451
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 | £1.87M | £1.71M | +£157K | £7,529 |
| 2023/24 | £1.72M | £1.75M | -£29K | £6,924 |
| 2022/23 | £1.71M | £1.70M | +£712 | £6,877 |
| 2021/22 | £1.55M | £1.55M | -£5K | £6,235 |
| 2020/21 | £1.41M | £1.38M | +£31K | £5,698 |
Nat: 57%
£1.17M
Teaching Staff (80%)
Nat: 2%
£179K
Admin & IT (12%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
