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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,171
In-year surplus
Total Income£1,573,907
Total Expenditure£1,570,736
Per Pupil£6,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,171
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,548
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£3,171
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,039
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 | £1.77M | +£3K | £6,559 |
| 2023/24 | £1.69M | £1.72M | -£28K | £6,228 |
| 2022/23 | £1.70M | £1.73M | -£29K | £6,288 |
| 2021/22 | £1.65M | £1.65M | +£445 | £6,079 |
| 2020/21 | £1.56M | £1.48M | +£82K | £5,756 |
Nat: 57%
£1.16M
Teaching Staff (74%)
Nat: 2%
£125K
Admin & IT (8%)
Nat: 5%
£108K
Learning Resources (7%)
Nat: 12%
£101K
Premises (6%)
Nat: 2%
£46K
Energy (3%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
