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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,709
In-year surplus
Total Income£1,459,197
Total Expenditure£1,445,488
Per Pupil£6,805
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,709
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,805
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£13,709
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£848
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 | £1.63M | £1.62M | +£14K | £6,863 |
| 2023/24 | £1.51M | £1.48M | +£27K | £6,347 |
| 2022/23 | £1.41M | £1.40M | +£7K | £5,917 |
| 2021/22 | £1.24M | £1.37M | -£133K | £5,208 |
| 2020/21 | £1.23M | £1.15M | +£79K | £5,184 |
Nat: 57%
£1.04M
Teaching Staff (72%)
Nat: 2%
£188K
Admin & IT (13%)
Nat: 12%
£97K
Premises (7%)
£46K
Other (3%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
