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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,946
In-year surplus
Total Income£1,653,183
Total Expenditure£1,609,237
Per Pupil£6,267
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,946
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,267
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£43,946
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£781
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 | £1.89M | £1.84M | +£44K | £6,416 |
| 2023/24 | £1.84M | £1.77M | +£69K | £6,250 |
| 2022/23 | £1.67M | £1.72M | -£54K | £5,664 |
| 2021/22 | £1.55M | £1.59M | -£44K | £5,265 |
| 2020/21 | £1.49M | £1.45M | +£49K | £5,085 |
Nat: 57%
£1.12M
Teaching Staff (69%)
£200K
Other (12%)
Nat: 2%
£140K
Admin & IT (9%)
Nat: 5%
£90K
Learning Resources (6%)
Nat: 12%
£59K
Premises (4%)
Nat: 2%
£5K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
