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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,884
In-year surplus
Total Income£1,556,334
Total Expenditure£1,468,450
Per Pupil£6,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,976
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£87,884
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£442
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 | £1.80M | £1.72M | +£88K | £7,333 |
| 2023/24 | £1.53M | £1.52M | +£8K | £6,206 |
| 2022/23 | £1.27M | £1.36M | -£87K | £5,169 |
| 2021/22 | £1.14M | £1.12M | +£12K | £4,622 |
| 2020/21 | £1.16M | £1.14M | +£19K | £4,719 |
Nat: 57%
£1.25M
Teaching Staff (85%)
Nat: 2%
£114K
Admin & IT (8%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)