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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,785
In-year surplus
Total Income£1,619,397
Total Expenditure£1,612,612
Per Pupil£6,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,785
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,240
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£6,785
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,012
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 | £1.86M | £1.85M | +£7K | £6,263 |
| 2023/24 | £1.70M | £1.68M | +£18K | £5,714 |
| 2022/23 | £1.61M | £1.70M | -£91K | £5,414 |
| 2021/22 | £1.63M | £1.54M | +£87K | £5,491 |
| 2020/21 | £1.57M | £1.43M | +£133K | £5,278 |
Nat: 57%
£1.16M
Teaching Staff (72%)
Nat: 5%
£133K
Learning Resources (8%)
Nat: 2%
£126K
Admin & IT (8%)
Nat: 12%
£101K
Premises (6%)
£73K
Other (5%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
