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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,492
In-year surplus
Total Income£1,401,864
Total Expenditure£1,379,372
Per Pupil£6,201
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,492
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,201
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£22,492
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£364
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 | £1.59M | £1.56M | +£22K | £6,291 |
| 2023/24 | £1.49M | £1.48M | +£11K | £5,932 |
| 2022/23 | £1.44M | £1.46M | -£15K | £5,721 |
| 2021/22 | £1.38M | £1.37M | +£8K | £5,477 |
| 2020/21 | £1.30M | £1.31M | -£3K | £5,168 |
Nat: 57%
£1.11M
Teaching Staff (81%)
Nat: 2%
£176K
Admin & IT (13%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
