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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,996
In-year surplus
Total Income£1,538,557
Total Expenditure£1,502,561
Per Pupil£6,818
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,818
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£35,996
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£891
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 | £1.78M | £1.75M | +£36K | £6,959 |
| 2023/24 | £1.68M | £1.68M | -£7K | £6,553 |
| 2022/23 | £1.61M | £1.59M | +£12K | £6,276 |
| 2021/22 | £1.61M | £1.65M | -£32K | £6,303 |
| 2020/21 | £1.61M | £1.58M | +£30K | £6,298 |
Nat: 57%
£1.13M
Teaching Staff (75%)
Nat: 2%
£135K
Admin & IT (9%)
Nat: 12%
£116K
Premises (8%)
Nat: 5%
£43K
Learning Resources (3%)
£40K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)