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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,894
In-year surplus
Total Income£1,530,624
Total Expenditure£1,497,730
Per Pupil£6,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,894
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,954
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£32,894
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£324
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 | £1.81M | £1.77M | +£33K | £7,083 |
| 2023/24 | £1.69M | £1.71M | -£20K | £6,628 |
| 2022/23 | £1.49M | £1.59M | -£103K | £5,849 |
| 2021/22 | £1.41M | £1.42M | -£6K | £5,548 |
| 2020/21 | £1.35M | £1.33M | +£15K | £5,289 |
Nat: 57%
£1.25M
Teaching Staff (83%)
Nat: 2%
£158K
Admin & IT (11%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
£20K
Other (1%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
