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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,990
In-year surplus
Total Income£1,354,778
Total Expenditure£1,277,788
Per Pupil£6,181
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,990
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,181
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£76,990
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£633
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 | £1.58M | £1.50M | +£77K | £6,498 |
| 2023/24 | £1.40M | £1.40M | -£3K | £5,749 |
| 2022/23 | £1.40M | £1.36M | +£38K | £5,746 |
| 2021/22 | £1.34M | £1.29M | +£45K | £5,500 |
| 2020/21 | £1.25M | £1.25M | -£4K | £5,134 |
Nat: 57%
£949K
Teaching Staff (74%)
Nat: 2%
£169K
Admin & IT (13%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
