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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,180
In-year surplus
Total Income£1,761,718
Total Expenditure£1,695,538
Per Pupil£6,769
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,180
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,769
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£66,180
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,167
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 | £2.04M | £1.98M | +£66K | £6,996 |
| 2023/24 | £1.90M | £1.93M | -£28K | £6,514 |
| 2022/23 | £1.73M | £1.74M | -£11K | £5,928 |
| 2021/22 | £1.59M | £1.54M | +£53K | £5,460 |
| 2020/21 | £1.55M | £1.54M | +£16K | £5,323 |
Nat: 57%
£1.12M
Teaching Staff (66%)
Nat: 12%
£180K
Premises (11%)
Nat: 2%
£166K
Admin & IT (10%)
Nat: 5%
£105K
Learning Resources (6%)
£103K
Other (6%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
