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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,120
In-year surplus
Total Income£1,522,440
Total Expenditure£1,512,320
Per Pupil£6,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,299
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£10,120
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£758
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 | £1.69M | £1.68M | +£10K | £6,337 |
| 2023/24 | £1.68M | £1.63M | +£49K | £6,324 |
| 2022/23 | £1.58M | £1.53M | +£50K | £5,924 |
| 2021/22 | £1.44M | £1.48M | -£32K | £5,430 |
| 2020/21 | £1.42M | £1.41M | +£14K | £5,356 |
Nat: 57%
£1.02M
Teaching Staff (68%)
Nat: 2%
£188K
Admin & IT (12%)
£136K
Other (9%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 12%
£59K
Premises (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)