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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,654
In-year surplus
Total Income£1,372,035
Total Expenditure£1,347,381
Per Pupil£6,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,654
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,469
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£24,654
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£800
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 | £1.56M | £1.53M | +£25K | £6,573 |
| 2023/24 | £1.42M | £1.44M | -£25K | £5,977 |
| 2022/23 | £1.29M | £1.38M | -£89K | £5,454 |
| 2021/22 | £1.21M | £1.28M | -£79K | £5,086 |
| 2020/21 | £1.24M | £1.18M | +£64K | £5,235 |
Nat: 57%
£1.02M
Teaching Staff (75%)
Nat: 2%
£129K
Admin & IT (10%)
Nat: 12%
£66K
Premises (5%)
Nat: 5%
£55K
Learning Resources (4%)
£55K
Other (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)