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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,229
In-year surplus
Total Income£1,599,548
Total Expenditure£1,500,319
Per Pupil£6,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,070
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£99,229
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£680
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 | £1.81M | £1.71M | +£99K | £6,422 |
| 2023/24 | £1.57M | £1.64M | -£70K | £5,564 |
| 2022/23 | £1.50M | £1.49M | +£11K | £5,309 |
| 2021/22 | £1.31M | £1.32M | -£2K | £4,656 |
| 2020/21 | £1.18M | £1.15M | +£24K | £4,173 |
Nat: 57%
£1.15M
Teaching Staff (77%)
Nat: 2%
£153K
Admin & IT (10%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 12%
£57K
Premises (4%)
£30K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
