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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,230
In-year surplus
Total Income£1,553,275
Total Expenditure£1,527,045
Per Pupil£6,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,230
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%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,230
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£750
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 | £1.66M | £1.63M | +£26K | £6,506 |
| 2023/24 | £1.55M | £1.56M | -£9K | £6,081 |
| 2022/23 | £1.40M | £1.44M | -£41K | £5,492 |
| 2021/22 | £1.50M | £1.52M | -£19K | £5,873 |
| 2020/21 | £1.41M | £1.39M | +£22K | £5,549 |
Nat: 57%
£1.15M
Teaching Staff (76%)
Nat: 2%
£166K
Admin & IT (11%)
Nat: 5%
£91K
Learning Resources (6%)
Nat: 12%
£51K
Premises (3%)
£50K
Other (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
