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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,228
In-year surplus
Total Income£1,423,249
Total Expenditure£1,362,021
Per Pupil£6,513
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,228
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,513
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£61,228
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£968
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 | £1.69M | £1.63M | +£61K | £6,758 |
| 2023/24 | £1.52M | £1.56M | -£39K | £6,088 |
| 2022/23 | £1.40M | £1.48M | -£76K | £5,603 |
| 2021/22 | £1.30M | £1.26M | +£40K | £5,206 |
| 2020/21 | £1.12M | £1.12M | +£1K | £4,468 |
Nat: 57%
£1.00M
Teaching Staff (73%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 12%
£80K
Premises (6%)
Nat: 2%
£70K
Energy (5%)
Nat: 5%
£68K
Learning Resources (5%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
