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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,234
In-year surplus
Total Income£1,525,953
Total Expenditure£1,479,719
Per Pupil£6,665
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,234
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,665
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£46,234
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£556
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 | £1.78M | £1.73M | +£46K | £6,843 |
| 2023/24 | £1.64M | £1.64M | -£3K | £6,315 |
| 2022/23 | £1.57M | £1.56M | +£7K | £6,032 |
| 2021/22 | £1.52M | £1.51M | +£3K | £5,832 |
| 2020/21 | £1.44M | £1.42M | +£15K | £5,521 |
Nat: 57%
£1.20M
Teaching Staff (81%)
Nat: 2%
£129K
Admin & IT (9%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£46K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)