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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,673
In-year surplus
Total Income£1,088,795
Total Expenditure£1,087,122
Per Pupil£6,081
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,673
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,081
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,673
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£338
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 | £1.27M | £1.26M | +£2K | £6,089 |
| 2023/24 | £1.18M | £1.22M | -£36K | £5,686 |
| 2022/23 | £1.10M | £1.12M | -£14K | £5,296 |
| 2021/22 | £1.04M | £1.03M | +£11K | £4,996 |
| 2020/21 | £1.01M | £1.04M | -£25K | £4,864 |
Nat: 57%
£880K
Teaching Staff (81%)
Nat: 2%
£136K
Admin & IT (12%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
