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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,744
In-year surplus
Total Income£1,689,163
Total Expenditure£1,628,419
Per Pupil£6,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,343
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£60,744
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£482
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 | £1.88M | £1.82M | +£61K | £6,555 |
| 2023/24 | £1.66M | £1.67M | -£17K | £5,773 |
| 2022/23 | £1.48M | £1.55M | -£75K | £5,148 |
| 2021/22 | £1.50M | £1.47M | +£28K | £5,231 |
| 2020/21 | £1.49M | £1.47M | +£14K | £5,188 |
Nat: 57%
£1.17M
Teaching Staff (72%)
Nat: 2%
£210K
Admin & IT (13%)
£135K
Other (8%)
Nat: 2%
£38K
Energy (2%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
