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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,380
In-year surplus
Total Income£1,400,125
Total Expenditure£1,378,745
Per Pupil£6,888
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,380
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,888
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£21,380
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£972
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 | £1.67M | +£21K | £6,976 |
| 2023/24 | £1.59M | £1.45M | +£146K | £6,589 |
| 2022/23 | £1.48M | £1.49M | -£11K | £6,113 |
| 2021/22 | £1.31M | £1.44M | -£123K | £5,427 |
| 2020/21 | £1.36M | £1.18M | +£179K | £5,602 |
Nat: 57%
£1.03M
Teaching Staff (74%)
Nat: 2%
£118K
Admin & IT (9%)
Nat: 12%
£88K
Premises (6%)
Nat: 5%
£58K
Learning Resources (4%)
£50K
Other (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
