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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,120
In-year surplus
Total Income£1,761,786
Total Expenditure£1,750,666
Per Pupil£6,445
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,445
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£11,120
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£690
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 | £1.98M | £1.97M | +£11K | £6,481 |
| 2023/24 | £1.82M | £1.96M | -£141K | £5,958 |
| 2022/23 | £1.69M | £1.65M | +£43K | £5,537 |
| 2021/22 | £1.57M | £1.53M | +£40K | £5,154 |
| 2020/21 | £1.46M | £1.40M | +£59K | £4,777 |
Nat: 57%
£1.32M
Teaching Staff (76%)
Nat: 2%
£217K
Admin & IT (12%)
Nat: 12%
£98K
Premises (6%)
Nat: 5%
£43K
Learning Resources (2%)
£41K
Other (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
