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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,498
In-year surplus
Total Income£1,460,859
Total Expenditure£1,387,361
Per Pupil£6,031
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,498
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,031
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£73,498
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£490
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 | £1.82M | £1.74M | +£73K | £6,285 |
| 2023/24 | £1.74M | £1.72M | +£16K | £6,021 |
| 2022/23 | £1.59M | £1.61M | -£21K | £5,508 |
| 2021/22 | £1.41M | £1.46M | -£56K | £4,865 |
| 2020/21 | £1.43M | £1.39M | +£39K | £4,958 |
Nat: 57%
£1.08M
Teaching Staff (78%)
Nat: 2%
£133K
Admin & IT (10%)
£60K
Other (4%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
