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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,875
In-year surplus
Total Income£1,457,593
Total Expenditure£1,427,718
Per Pupil£6,045
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,875
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,045
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£29,875
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£472
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 | £1.64M | £1.61M | +£30K | £6,157 |
| 2023/24 | £1.52M | £1.57M | -£50K | £5,685 |
| 2022/23 | £1.41M | £1.42M | -£7K | £5,295 |
| 2021/22 | £1.43M | £1.26M | +£169K | £5,339 |
| 2020/21 | £1.32M | £1.20M | +£117K | £4,935 |
Nat: 57%
£1.10M
Teaching Staff (77%)
Nat: 2%
£189K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (4%)
£40K
Other (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£4K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
