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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,491
In-year surplus
Total Income£1,529,019
Total Expenditure£1,426,528
Per Pupil£6,883
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,883
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£102,491
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£513
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 | £1.59M | +£102K | £7,327 |
| 2023/24 | £1.41M | £1.41M | +£7K | £6,124 |
| 2022/23 | £1.29M | £1.32M | -£30K | £5,583 |
| 2021/22 | £1.22M | £1.22M | -£6K | £5,272 |
| 2020/21 | £1.17M | £1.13M | +£33K | £5,048 |
Nat: 57%
£1.02M
Teaching Staff (72%)
Nat: 2%
£237K
Admin & IT (17%)
£49K
Other (3%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
