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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,809
In-year surplus
Total Income£1,752,455
Total Expenditure£1,653,646
Per Pupil£6,594
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,809
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,594
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£98,809
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£480
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 | £1.89M | £1.79M | +£99K | £6,959 |
| 2023/24 | £1.69M | £1.73M | -£34K | £6,246 |
| 2022/23 | £1.36M | £1.71M | -£358K | £5,003 |
| 2021/22 | £1.63M | £1.63M | +£2K | £6,012 |
| 2020/21 | £1.64M | £1.49M | +£156K | £6,059 |
Nat: 57%
£1.20M
Teaching Staff (72%)
Nat: 2%
£328K
Admin & IT (20%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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