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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,070
In-year surplus
Total Income£1,538,859
Total Expenditure£1,510,789
Per Pupil£6,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,692
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£28,070
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£408
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 | £1.71M | £1.69M | +£28K | £6,803 |
| 2023/24 | £1.74M | £1.65M | +£87K | £6,893 |
| 2022/23 | £1.58M | £1.55M | +£27K | £6,260 |
| 2021/22 | £1.37M | £1.40M | -£31K | £5,425 |
| 2020/21 | £1.40M | £1.42M | -£21K | £5,562 |
Nat: 57%
£1.22M
Teaching Staff (81%)
Nat: 2%
£146K
Admin & IT (10%)
£75K
Other (5%)
Nat: 12%
£31K
Premises (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
