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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,239
In-year surplus
Total Income£1,733,564
Total Expenditure£1,643,325
Per Pupil£5,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,239
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,825
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£90,239
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£656
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 | £1.94M | £1.85M | +£90K | £6,110 |
| 2023/24 | £1.71M | £1.71M | -£4K | £5,397 |
| 2022/23 | £1.80M | £1.76M | +£42K | £5,687 |
| 2021/22 | £1.70M | £1.68M | +£23K | £5,360 |
| 2020/21 | £1.71M | £1.62M | +£82K | £5,383 |
Nat: 57%
£1.17M
Teaching Staff (71%)
£172K
Other (10%)
Nat: 2%
£152K
Admin & IT (9%)
Nat: 12%
£75K
Premises (5%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
