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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,280
In-year surplus
Total Income£1,459,506
Total Expenditure£1,382,226
Per Pupil£6,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,280
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,716
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£77,280
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£578
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 | £1.68M | £1.60M | +£77K | £7,041 |
| 2023/24 | £1.52M | £1.51M | +£11K | £6,397 |
| 2022/23 | £1.45M | £1.47M | -£23K | £6,078 |
| 2021/22 | £1.36M | £1.36M | -£2K | £5,719 |
| 2020/21 | £1.30M | £1.33M | -£36K | £5,454 |
Nat: 57%
£1.10M
Teaching Staff (80%)
Nat: 2%
£128K
Admin & IT (9%)
Nat: 12%
£49K
Premises (4%)
£44K
Other (3%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
