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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,287
In-year surplus
Total Income£1,666,963
Total Expenditure£1,610,676
Per Pupil£6,209
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,287
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,209
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£56,287
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£548
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 | £1.95M | £1.89M | +£56K | £6,394 |
| 2023/24 | £1.84M | £1.84M | +£4K | £6,033 |
| 2022/23 | £1.70M | £1.82M | -£122K | £5,571 |
| 2021/22 | £1.68M | £1.62M | +£64K | £5,524 |
| 2020/21 | £1.61M | £1.50M | +£107K | £5,273 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£162K
Admin & IT (10%)
£94K
Other (6%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
