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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,695
In-year surplus
Total Income£1,740,675
Total Expenditure£1,570,980
Per Pupil£6,829
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,695
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,829
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£169,695
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£497
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 | £1.92M | £1.75M | +£170K | £7,492 |
| 2023/24 | £1.93M | £1.94M | -£13K | £7,544 |
| 2022/23 | £1.86M | £1.86M | -£8K | £7,253 |
| 2021/22 | £1.74M | £1.92M | -£176K | £6,797 |
| 2020/21 | £1.67M | £1.90M | -£230K | £6,522 |
Nat: 57%
£1.25M
Teaching Staff (79%)
Nat: 2%
£195K
Admin & IT (12%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
