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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,861
In-year surplus
Total Income£1,618,661
Total Expenditure£1,563,800
Per Pupil£5,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,861
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,996
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£54,861
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£543
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 | £1.93M | £1.87M | +£55K | £6,171 |
| 2023/24 | £1.77M | £1.72M | +£52K | £5,676 |
| 2022/23 | £1.62M | £1.54M | +£78K | £5,176 |
| 2021/22 | £1.48M | £1.44M | +£38K | £4,728 |
| 2020/21 | £1.29M | £1.25M | +£46K | £4,143 |
Nat: 57%
£1.14M
Teaching Staff (73%)
Nat: 2%
£231K
Admin & IT (15%)
£68K
Other (4%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
