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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,342
In-year surplus
Total Income£1,617,340
Total Expenditure£1,554,998
Per Pupil£6,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,721
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£62,342
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£621
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 | £1.82M | £1.76M | +£62K | £6,959 |
| 2023/24 | £1.65M | £1.69M | -£40K | £6,311 |
| 2022/23 | £1.57M | £1.53M | +£40K | £5,992 |
| 2021/22 | £1.44M | £1.37M | +£68K | £5,479 |
| 2020/21 | £1.39M | £1.29M | +£107K | £5,316 |
Nat: 57%
£1.19M
Teaching Staff (77%)
Nat: 2%
£172K
Admin & IT (11%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 2%
£47K
Energy (3%)
£33K
Other (2%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
