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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,043
In-year surplus
Total Income£1,685,196
Total Expenditure£1,655,153
Per Pupil£6,166
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,166
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£30,043
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£974
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 | £1.79M | £1.76M | +£30K | £6,271 |
| 2023/24 | £1.78M | £1.69M | +£96K | £6,233 |
| 2022/23 | £1.57M | £1.61M | -£34K | £5,497 |
| 2021/22 | £1.49M | £1.41M | +£77K | £5,212 |
| 2020/21 | £1.41M | £1.30M | +£110K | £4,936 |
Nat: 57%
£1.18M
Teaching Staff (72%)
Nat: 2%
£193K
Admin & IT (12%)
Nat: 5%
£134K
Learning Resources (8%)
Nat: 12%
£75K
Premises (5%)
£36K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
