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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,392
In-year surplus
Total Income£1,682,562
Total Expenditure£1,651,170
Per Pupil£5,783
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,392
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,783
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£31,392
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£652
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 | £1.91M | £1.87M | +£31K | £5,880 |
| 2023/24 | £1.75M | £1.82M | -£68K | £5,413 |
| 2022/23 | £1.61M | £1.64M | -£34K | £4,955 |
| 2021/22 | £1.52M | £1.52M | +£6K | £4,695 |
| 2020/21 | £1.47M | £1.38M | +£99K | £4,551 |
Nat: 57%
£1.31M
Teaching Staff (79%)
Nat: 2%
£101K
Admin & IT (6%)
Nat: 12%
£69K
Premises (4%)
Nat: 5%
£66K
Learning Resources (4%)
£59K
Other (4%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)