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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,831
In-year surplus
Total Income£1,443,869
Total Expenditure£1,395,038
Per Pupil£6,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,831
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,784
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£48,831
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£706
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 | £1.70M | £1.65M | +£49K | £6,985 |
| 2023/24 | £1.57M | £1.58M | -£5K | £6,481 |
| 2022/23 | £1.49M | £1.53M | -£38K | £6,126 |
| 2021/22 | £1.38M | £1.39M | -£15K | £5,661 |
| 2020/21 | £1.29M | £1.26M | +£31K | £5,316 |
Nat: 57%
£1.05M
Teaching Staff (75%)
Nat: 2%
£137K
Admin & IT (10%)
Nat: 12%
£77K
Premises (6%)
£57K
Other (4%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)