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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,310
In-year surplus
Total Income£1,562,748
Total Expenditure£1,547,438
Per Pupil£6,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,310
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£15,310
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£301
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 | £1.69M | £1.67M | +£15K | £6,067 |
| 2023/24 | £1.64M | £1.60M | +£36K | £5,889 |
| 2022/23 | £1.53M | £1.57M | -£44K | £5,492 |
| 2021/22 | £1.40M | £1.42M | -£26K | £5,023 |
| 2020/21 | £1.27M | £1.29M | -£21K | £4,558 |
Nat: 57%
£1.34M
Teaching Staff (86%)
Nat: 2%
£127K
Admin & IT (8%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 5%
£11K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)