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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,026
In-year surplus
Total Income£1,564,207
Total Expenditure£1,527,181
Per Pupil£6,195
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,026
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,195
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,026
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£640
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 | £1.72M | +£37K | £6,328 |
| 2023/24 | £1.59M | £1.58M | +£12K | £5,733 |
| 2022/23 | £1.48M | £1.48M | +£889 | £5,360 |
| 2021/22 | £1.40M | £1.32M | +£76K | £5,039 |
| 2020/21 | £1.31M | £1.28M | +£38K | £4,743 |
Nat: 57%
£1.23M
Teaching Staff (81%)
Nat: 2%
£119K
Admin & IT (8%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£56K
Premises (4%)
Nat: 2%
£39K
Energy (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)