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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,329
In-year surplus
Total Income£1,505,962
Total Expenditure£1,410,633
Per Pupil£6,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,329
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,346
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£95,329
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£560
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 | £1.84M | £1.75M | +£95K | £6,693 |
| 2023/24 | £1.59M | £1.58M | +£13K | £5,785 |
| 2022/23 | £1.54M | £1.56M | -£18K | £5,611 |
| 2021/22 | £1.54M | £1.58M | -£36K | £5,615 |
| 2020/21 | £1.40M | £1.38M | +£15K | £5,088 |
Nat: 57%
£1.03M
Teaching Staff (73%)
Nat: 2%
£209K
Admin & IT (15%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£57K
Energy (4%)
£32K
Other (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)