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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,628
In-year surplus
Total Income£1,459,217
Total Expenditure£1,447,589
Per Pupil£6,630
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,628
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,630
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£11,628
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£745
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 | £1.60M | £1.58M | +£12K | £6,678 |
| 2023/24 | £1.45M | £1.45M | -£3K | £6,059 |
| 2022/23 | £1.43M | £1.47M | -£35K | £5,996 |
| 2021/22 | £1.42M | £1.46M | -£34K | £5,958 |
| 2020/21 | £1.33M | £1.32M | +£9K | £5,571 |
Nat: 57%
£1.07M
Teaching Staff (74%)
Nat: 2%
£185K
Admin & IT (13%)
Nat: 5%
£88K
Learning Resources (6%)
Nat: 12%
£40K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
