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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,142
In-year surplus
Total Income£1,531,796
Total Expenditure£1,493,654
Per Pupil£6,418
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,142
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,418
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£38,142
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£489
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 | £1.75M | £1.71M | +£38K | £6,561 |
| 2023/24 | £1.63M | £1.59M | +£42K | £6,116 |
| 2022/23 | £1.46M | £1.51M | -£55K | £5,458 |
| 2021/22 | £1.44M | £1.42M | +£16K | £5,394 |
| 2020/21 | £1.35M | £1.26M | +£84K | £5,053 |
Nat: 57%
£1.22M
Teaching Staff (82%)
Nat: 2%
£137K
Admin & IT (9%)
Nat: 5%
£57K
Learning Resources (4%)
£34K
Other (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
