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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,082
In-year surplus
Total Income£1,572,407
Total Expenditure£1,461,325
Per Pupil£6,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,082
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,732
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£111,082
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£421
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 | £1.78M | £1.67M | +£111K | £7,180 |
| 2023/24 | £1.54M | £1.47M | +£75K | £6,229 |
| 2022/23 | £1.37M | £1.38M | -£10K | £5,505 |
| 2021/22 | £1.38M | £1.36M | +£27K | £5,576 |
| 2020/21 | £1.34M | £1.30M | +£38K | £5,394 |
Nat: 57%
£1.13M
Teaching Staff (77%)
Nat: 2%
£225K
Admin & IT (15%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
£23K
Other (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
