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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,726
In-year surplus
Total Income£1,553,775
Total Expenditure£1,412,049
Per Pupil£6,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,726
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,728
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£141,726
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£643
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 | £1.63M | +£142K | £7,311 |
| 2023/24 | £1.50M | £1.44M | +£62K | £6,181 |
| 2022/23 | £1.29M | £1.28M | +£8K | £5,296 |
| 2021/22 | £1.22M | £1.25M | -£24K | £5,031 |
| 2020/21 | £1.17M | £1.21M | -£40K | £4,798 |
Nat: 57%
£1.16M
Teaching Staff (82%)
Nat: 2%
£94K
Admin & IT (7%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£30K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
