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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,272
In-year surplus
Total Income£1,625,872
Total Expenditure£1,613,600
Per Pupil£6,368
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,272
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,368
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£12,272
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£466
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 | £1.68M | +£12K | £6,414 |
| 2023/24 | £1.58M | £1.60M | -£20K | £5,972 |
| 2022/23 | £1.50M | £1.52M | -£17K | £5,681 |
| 2021/22 | £1.38M | £1.38M | +£6K | £5,239 |
| 2020/21 | £1.33M | £1.31M | +£19K | £5,044 |
Nat: 57%
£1.20M
Teaching Staff (74%)
Nat: 2%
£291K
Admin & IT (18%)
Nat: 12%
£57K
Premises (4%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£20K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
