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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,398
In-year surplus
Total Income£1,089,575
Total Expenditure£1,088,177
Per Pupil£5,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,398
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,996
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,398
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£436
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 | £1.27M | +£1K | £6,003 |
| 2023/24 | £1.20M | £1.20M | -£3K | £5,666 |
| 2022/23 | £1.11M | £1.14M | -£28K | £5,254 |
| 2021/22 | £1.03M | £1.05M | -£14K | £4,903 |
| 2020/21 | £991K | £951K | +£39K | £4,695 |
Nat: 57%
£858K
Teaching Staff (79%)
Nat: 2%
£119K
Admin & IT (11%)
£42K
Other (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
