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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,973
In-year surplus
Total Income£1,029,919
Total Expenditure£1,001,946
Per Pupil£6,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,973
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,451
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£27,973
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£748
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 | £1.23M | £1.20M | +£28K | £6,602 |
| 2023/24 | £1.13M | £1.10M | +£29K | £6,095 |
| 2022/23 | £1.17M | £1.20M | -£33K | £6,289 |
| 2021/22 | £1.04M | £1.09M | -£45K | £5,597 |
| 2020/21 | £1.00M | £952K | +£50K | £5,383 |
Nat: 57%
£730K
Teaching Staff (73%)
Nat: 2%
£119K
Admin & IT (12%)
Nat: 5%
£57K
Learning Resources (6%)
£37K
Other (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
