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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,410
In-year surplus
Total Income£1,437,638
Total Expenditure£1,406,228
Per Pupil£6,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,410
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,559
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£31,410
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£569
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 | £1.66M | £1.63M | +£31K | £6,685 |
| 2023/24 | £1.67M | £1.62M | +£46K | £6,735 |
| 2022/23 | £1.66M | £1.59M | +£78K | £6,706 |
| 2021/22 | £1.62M | £1.57M | +£47K | £6,516 |
| 2020/21 | £1.64M | £1.67M | -£25K | £6,621 |
Nat: 57%
£1.09M
Teaching Staff (78%)
Nat: 2%
£168K
Admin & IT (12%)
Nat: 12%
£66K
Premises (5%)
£28K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)