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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,605
In-year surplus
Total Income£1,438,340
Total Expenditure£1,365,735
Per Pupil£6,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,605
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,446
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£72,605
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£717
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 | £1.62M | £1.55M | +£73K | £6,748 |
| 2023/24 | £1.49M | £1.46M | +£30K | £6,191 |
| 2022/23 | £1.36M | £1.33M | +£30K | £5,668 |
| 2021/22 | £1.17M | £1.23M | -£66K | £4,863 |
| 2020/21 | £1.09M | £1.14M | -£52K | £4,553 |
Nat: 57%
£1.02M
Teaching Staff (74%)
Nat: 2%
£163K
Admin & IT (12%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
£42K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
