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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,722
In-year surplus
Total Income£1,514,977
Total Expenditure£1,498,255
Per Pupil£6,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,722
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,532
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£16,722
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£802
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 | £1.71M | £1.70M | +£17K | £6,596 |
| 2023/24 | £1.68M | £1.66M | +£16K | £6,446 |
| 2022/23 | £1.65M | £1.65M | +£4K | £6,365 |
| 2021/22 | £1.62M | £1.58M | +£37K | £6,232 |
| 2020/21 | £1.52M | £1.51M | +£2K | £5,834 |
Nat: 57%
£1.13M
Teaching Staff (75%)
Nat: 2%
£150K
Admin & IT (10%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 12%
£64K
Premises (4%)
£57K
Other (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
