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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,377
In-year surplus
Total Income£1,473,158
Total Expenditure£1,414,781
Per Pupil£6,747
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,377
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,747
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£58,377
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£520
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 | £1.70M | £1.64M | +£58K | £6,987 |
| 2023/24 | £1.53M | £1.50M | +£33K | £6,293 |
| 2022/23 | £1.40M | £1.44M | -£48K | £5,743 |
| 2021/22 | £1.38M | £1.38M | +£2K | £5,677 |
| 2020/21 | £1.36M | £1.32M | +£49K | £5,614 |
Nat: 57%
£1.03M
Teaching Staff (73%)
Nat: 2%
£216K
Admin & IT (15%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 12%
£43K
Premises (3%)
£43K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
