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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,766
In-year surplus
Total Income£1,497,631
Total Expenditure£1,470,865
Per Pupil£6,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,733
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£26,766
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£655
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 | £1.63M | £1.60M | +£27K | £6,846 |
| 2023/24 | £1.51M | £1.56M | -£46K | £6,345 |
| 2022/23 | £1.44M | £1.49M | -£48K | £6,067 |
| 2021/22 | £1.29M | £1.27M | +£20K | £5,435 |
| 2020/21 | £1.20M | £1.16M | +£42K | £5,037 |
Nat: 57%
£1.06M
Teaching Staff (72%)
Nat: 2%
£249K
Admin & IT (17%)
Nat: 5%
£81K
Learning Resources (6%)
£39K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
