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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,781
In-year surplus
Total Income£1,454,980
Total Expenditure£1,403,199
Per Pupil£6,418
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,418
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£51,781
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£641
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 | £1.62M | £1.57M | +£52K | £6,631 |
| 2023/24 | £1.36M | £1.38M | -£12K | £5,588 |
| 2022/23 | £1.32M | £1.32M | +£9K | £5,428 |
| 2021/22 | £1.22M | £1.24M | -£19K | £5,005 |
| 2020/21 | £1.15M | £1.09M | +£56K | £4,699 |
Nat: 57%
£1.04M
Teaching Staff (74%)
Nat: 2%
£203K
Admin & IT (14%)
Nat: 5%
£77K
Learning Resources (5%)
£33K
Other (2%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)