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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,205
In-year surplus
Total Income£1,428,646
Total Expenditure£1,356,441
Per Pupil£6,886
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,205
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,886
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£72,205
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
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 | £1.64M | £1.56M | +£72K | £7,204 |
| 2023/24 | £1.50M | £1.44M | +£55K | £6,590 |
| 2022/23 | £1.40M | £1.43M | -£28K | £6,171 |
| 2021/22 | £1.35M | £1.39M | -£42K | £5,928 |
| 2020/21 | £1.27M | £1.27M | +£5K | £5,603 |
Nat: 57%
£1.08M
Teaching Staff (79%)
Nat: 2%
£159K
Admin & IT (12%)
£50K
Other (4%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
