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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,324
In-year surplus
Total Income£1,382,366
Total Expenditure£1,377,042
Per Pupil£6,572
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,324
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,572
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£5,324
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£818
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 | £1.54M | £1.54M | +£5K | £6,595 |
| 2023/24 | £1.45M | £1.44M | +£7K | £6,175 |
| 2022/23 | £1.31M | £1.28M | +£29K | £5,604 |
| 2021/22 | £1.22M | £1.20M | +£20K | £5,223 |
| 2020/21 | £1.15M | £1.14M | +£15K | £4,936 |
Nat: 57%
£1.00M
Teaching Staff (73%)
Nat: 2%
£173K
Admin & IT (13%)
Nat: 5%
£88K
Learning Resources (6%)
Nat: 12%
£45K
Premises (3%)
£40K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
