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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,949
In-year surplus
Total Income£1,430,642
Total Expenditure£1,377,693
Per Pupil£6,475
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,949
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,475
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£52,949
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£550
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 | £1.65M | £1.60M | +£53K | £6,689 |
| 2023/24 | £1.53M | £1.61M | -£82K | £6,179 |
| 2022/23 | £1.41M | £1.45M | -£37K | £5,721 |
| 2021/22 | £1.35M | £1.35M | +£5K | £5,472 |
| 2020/21 | £1.24M | £1.22M | +£20K | £5,009 |
Nat: 57%
£1.11M
Teaching Staff (81%)
Nat: 2%
£113K
Admin & IT (8%)
Nat: 5%
£46K
Learning Resources (3%)
£44K
Other (3%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
