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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,604
In-year surplus
Total Income£1,445,700
Total Expenditure£1,376,096
Per Pupil£6,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,843
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£69,604
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£933
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 | £1.58M | £1.51M | +£70K | £7,159 |
| 2023/24 | £1.53M | £1.51M | +£15K | £6,939 |
| 2022/23 | £1.47M | £1.51M | -£37K | £6,687 |
| 2021/22 | £1.36M | £1.44M | -£72K | £6,202 |
| 2020/21 | £1.42M | £1.38M | +£32K | £6,437 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£137K
Admin & IT (10%)
Nat: 12%
£88K
Premises (6%)
Nat: 2%
£47K
Energy (3%)
Nat: 5%
£40K
Learning Resources (3%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
