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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,738
In-year surplus
Total Income£1,485,151
Total Expenditure£1,439,413
Per Pupil£6,319
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,738
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,319
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£45,738
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£734
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 | £1.72M | £1.67M | +£46K | £6,492 |
| 2023/24 | £1.62M | £1.63M | -£9K | £6,098 |
| 2022/23 | £1.62M | £1.64M | -£24K | £6,103 |
| 2021/22 | £1.53M | £1.54M | -£13K | £5,772 |
| 2020/21 | £1.47M | £1.42M | +£49K | £5,539 |
Nat: 57%
£989K
Teaching Staff (69%)
Nat: 2%
£247K
Admin & IT (17%)
Nat: 2%
£63K
Energy (4%)
Nat: 12%
£57K
Premises (4%)
Nat: 5%
£51K
Learning Resources (4%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
