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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,711
In-year surplus
Total Income£1,601,006
Total Expenditure£1,501,295
Per Pupil£6,301
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,711
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,301
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,711
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£556
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 | £1.88M | £1.78M | +£100K | £6,655 |
| 2023/24 | £1.41M | £1.46M | -£54K | £4,987 |
| 2022/23 | £1.27M | £1.29M | -£26K | £4,495 |
| 2021/22 | £1.29M | £1.31M | -£19K | £4,589 |
| 2020/21 | £1.25M | £1.22M | +£26K | £4,418 |
Nat: 57%
£1.19M
Teaching Staff (79%)
Nat: 2%
£153K
Admin & IT (10%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
