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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,764
In-year surplus
Total Income£1,636,638
Total Expenditure£1,545,874
Per Pupil£6,965
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,764
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,965
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£90,764
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£946
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 | £1.85M | £1.76M | +£91K | £7,325 |
| 2023/24 | £1.72M | £1.66M | +£61K | £6,833 |
| 2022/23 | £1.57M | £1.56M | +£8K | £6,221 |
| 2021/22 | £1.42M | £1.52M | -£98K | £5,647 |
| 2020/21 | £1.38M | £1.35M | +£31K | £5,486 |
Nat: 57%
£1.14M
Teaching Staff (74%)
Nat: 2%
£161K
Admin & IT (10%)
£80K
Other (5%)
Nat: 12%
£71K
Premises (5%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
