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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,747
In-year surplus
Total Income£1,658,882
Total Expenditure£1,654,135
Per Pupil£6,779
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,747
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,779
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,747
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£507
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 | £1.84M | +£5K | £6,796 |
| 2023/24 | £1.81M | £1.85M | -£46K | £6,673 |
| 2022/23 | £1.75M | £1.75M | -£7K | £6,445 |
| 2021/22 | £1.72M | £1.72M | +£426 | £6,364 |
| 2020/21 | £1.71M | £1.65M | +£57K | £6,312 |
Nat: 57%
£1.30M
Teaching Staff (79%)
Nat: 2%
£201K
Admin & IT (12%)
Nat: 5%
£56K
Learning Resources (3%)
£47K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
