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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,315
In-year surplus
Total Income£1,405,208
Total Expenditure£1,322,893
Per Pupil£5,897
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,897
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£82,315
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£793
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 | £1.57M | £1.49M | +£82K | £6,222 |
| 2023/24 | £1.42M | £1.38M | +£44K | £5,617 |
| 2022/23 | £1.33M | £1.35M | -£17K | £5,263 |
| 2021/22 | £1.22M | £1.26M | -£37K | £4,815 |
| 2020/21 | £1.20M | £1.17M | +£24K | £4,728 |
Nat: 57%
£1.02M
Teaching Staff (77%)
Nat: 2%
£98K
Admin & IT (7%)
Nat: 12%
£74K
Premises (6%)
£54K
Other (4%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
