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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,996
In-year surplus
Total Income£1,698,518
Total Expenditure£1,565,522
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£132,996
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
5%
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 | £1.95M | £1.82M | +£133K | £6,494 |
| 2023/24 | £1.71M | £1.73M | -£18K | £5,713 |
| 2022/23 | £1.69M | £1.60M | +£86K | £5,634 |
| 2021/22 | £1.63M | £1.54M | +£95K | £5,449 |
| 2020/21 | £1.58M | £1.58M | -£7K | £5,251 |
Nat: 57%
£1.09M
Teaching Staff (70%)
Nat: 2%
£159K
Admin & IT (10%)
£122K
Other (8%)
Nat: 5%
£91K
Learning Resources (6%)
Nat: 12%
£72K
Premises (5%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
