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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,981
In-year surplus
Total Income£1,712,748
Total Expenditure£1,650,767
Per Pupil£6,983
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,981
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,983
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£61,981
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £1.89M | £1.83M | +£62K | £7,219 |
| 2023/24 | £1.68M | £1.70M | -£17K | £6,410 |
| 2022/23 | £1.63M | £1.55M | +£76K | £6,206 |
| 2021/22 | £1.48M | £1.50M | -£15K | £5,664 |
| 2020/21 | £1.43M | £1.36M | +£71K | £5,467 |
Nat: 57%
£1.18M
Teaching Staff (72%)
£169K
Other (10%)
Nat: 2%
£160K
Admin & IT (10%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
