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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,564
In-year surplus
Total Income£1,424,309
Total Expenditure£1,409,745
Per Pupil£6,188
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,564
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,188
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£14,564
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
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 | £1.65M | £1.64M | +£15K | £6,243 |
| 2023/24 | £1.55M | £1.56M | -£10K | £5,863 |
| 2022/23 | £1.45M | £1.51M | -£62K | £5,453 |
| 2021/22 | £1.37M | £1.38M | -£10K | £5,168 |
| 2020/21 | £1.36M | £1.28M | +£83K | £5,125 |
Nat: 57%
£1.01M
Teaching Staff (72%)
Nat: 2%
£244K
Admin & IT (17%)
£67K
Other (5%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
