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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,214
In-year surplus
Total Income£1,507,018
Total Expenditure£1,438,804
Per Pupil£6,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,592
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£68,214
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£817
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 | £1.72M | £1.65M | +£68K | £6,864 |
| 2023/24 | £1.67M | £1.60M | +£67K | £6,658 |
| 2022/23 | £1.51M | £1.60M | -£97K | £6,008 |
| 2021/22 | £1.39M | £1.45M | -£58K | £5,527 |
| 2020/21 | £1.45M | £1.36M | +£89K | £5,776 |
Nat: 57%
£1.09M
Teaching Staff (76%)
Nat: 2%
£99K
Admin & IT (7%)
Nat: 12%
£96K
Premises (7%)
Nat: 5%
£62K
Learning Resources (4%)
£55K
Other (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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