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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,158
In-year surplus
Total Income£1,569,675
Total Expenditure£1,504,517
Per Pupil£6,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,158
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,980
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£65,158
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£734
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 | £1.70M | £1.63M | +£65K | £7,259 |
| 2023/24 | £1.48M | £1.59M | -£109K | £6,315 |
| 2022/23 | £1.44M | £1.49M | -£56K | £6,138 |
| 2021/22 | £1.26M | £1.24M | +£21K | £5,393 |
| 2020/21 | £1.29M | £1.12M | +£163K | £5,492 |
Nat: 57%
£1.17M
Teaching Staff (78%)
Nat: 2%
£155K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
