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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,590
In-year surplus
Total Income£1,430,823
Total Expenditure£1,417,233
Per Pupil£6,026
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,026
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£13,590
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £1.56M | £1.55M | +£14K | £6,079 |
| 2023/24 | £1.49M | £1.60M | -£112K | £5,799 |
| 2022/23 | £1.55M | £1.54M | +£6K | £6,037 |
| 2021/22 | £1.48M | £1.40M | +£79K | £5,756 |
| 2020/21 | £1.33M | £1.33M | +£7K | £5,188 |
Nat: 57%
£1.16M
Teaching Staff (82%)
Nat: 2%
£156K
Admin & IT (11%)
Nat: 5%
£45K
Learning Resources (3%)
£31K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
