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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,984
In-year surplus
Total Income£1,599,392
Total Expenditure£1,517,408
Per Pupil£6,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,984
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,149
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£81,984
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£832
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 | £1.80M | £1.72M | +£82K | £6,443 |
| 2023/24 | £1.69M | £1.76M | -£70K | £6,054 |
| 2022/23 | £1.67M | £1.67M | +£1K | £6,003 |
| 2021/22 | £1.56M | £1.60M | -£35K | £5,606 |
| 2020/21 | £1.43M | £1.37M | +£57K | £5,117 |
Nat: 57%
£1.15M
Teaching Staff (76%)
Nat: 2%
£119K
Admin & IT (8%)
Nat: 5%
£85K
Learning Resources (6%)
Nat: 12%
£63K
Premises (4%)
£55K
Other (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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