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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,164
In-year surplus
Total Income£1,404,782
Total Expenditure£1,320,618
Per Pupil£6,470
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,164
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,470
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£84,164
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£303
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 | £1.57M | £1.49M | +£84K | £6,835 |
| 2023/24 | £1.34M | £1.36M | -£24K | £5,805 |
| 2022/23 | £1.14M | £1.36M | -£217K | £4,963 |
| 2021/22 | £1.14M | £1.21M | -£65K | £4,968 |
| 2020/21 | £1.11M | £1.20M | -£92K | £4,831 |
Nat: 57%
£1.01M
Teaching Staff (77%)
Nat: 2%
£240K
Admin & IT (18%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£18K
Learning Resources (1%)
£19
Other (<1%)
Nat: 2%
£0
Catering (<1%)
