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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,801
In-year surplus
Total Income£1,551,571
Total Expenditure£1,498,770
Per Pupil£6,836
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,801
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,836
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£52,801
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£852
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 | £1.75M | £1.70M | +£53K | £7,048 |
| 2023/24 | £1.73M | £1.69M | +£46K | £6,967 |
| 2022/23 | £1.51M | £1.48M | +£30K | £6,082 |
| 2021/22 | £1.45M | £1.45M | -£620 | £5,839 |
| 2020/21 | £1.44M | £1.41M | +£32K | £5,773 |
Nat: 57%
£1.11M
Teaching Staff (74%)
Nat: 2%
£151K
Admin & IT (10%)
Nat: 12%
£113K
Premises (8%)
Nat: 5%
£53K
Learning Resources (4%)
£40K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
