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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,020
In-year surplus
Total Income£1,465,964
Total Expenditure£1,422,944
Per Pupil£6,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,020
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,089
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£43,020
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£521
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 | £1.68M | £1.64M | +£43K | £6,249 |
| 2023/24 | £1.60M | £1.56M | +£34K | £5,930 |
| 2022/23 | £1.49M | £1.48M | +£5K | £5,533 |
| 2021/22 | £1.40M | £1.36M | +£42K | £5,222 |
| 2020/21 | £1.36M | £1.37M | -£14K | £5,049 |
Nat: 57%
£1.10M
Teaching Staff (77%)
Nat: 2%
£182K
Admin & IT (13%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
