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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,698
In-year surplus
Total Income£1,607,971
Total Expenditure£1,495,273
Per Pupil£6,504
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,698
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,504
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£112,698
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£514
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 | £1.84M | £1.72M | +£113K | £6,929 |
| 2023/24 | £1.86M | £1.71M | +£152K | £7,011 |
| 2022/23 | £1.74M | £1.81M | -£70K | £6,581 |
| 2021/22 | £1.63M | £1.84M | -£212K | £6,148 |
| 2020/21 | £1.55M | £1.59M | -£44K | £5,834 |
Nat: 57%
£1.12M
Teaching Staff (75%)
Nat: 2%
£186K
Admin & IT (12%)
Nat: 12%
£65K
Premises (4%)
£64K
Other (4%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
