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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,969
In-year surplus
Total Income£1,673,408
Total Expenditure£1,587,439
Per Pupil£6,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,969
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,403
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£85,969
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£555
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 | £1.94M | £1.86M | +£86K | £6,699 |
| 2023/24 | £1.79M | £1.80M | -£12K | £6,182 |
| 2022/23 | £1.74M | £1.73M | +£11K | £5,988 |
| 2021/22 | £1.59M | £1.63M | -£37K | £5,486 |
| 2020/21 | £1.61M | £1.50M | +£114K | £5,551 |
Nat: 57%
£1.23M
Teaching Staff (77%)
Nat: 2%
£176K
Admin & IT (11%)
Nat: 12%
£75K
Premises (5%)
Nat: 5%
£38K
Learning Resources (2%)
£38K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
