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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,736
In-year surplus
Total Income£1,203,107
Total Expenditure£1,198,371
Per Pupil£6,935
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,736
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,935
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£4,736
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£798
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 | £1.36M | £1.35M | +£5K | £6,960 |
| 2023/24 | £1.29M | £1.29M | +£209 | £6,613 |
| 2022/23 | £1.24M | £1.24M | -£2K | £6,341 |
| 2021/22 | £1.11M | £1.10M | +£3K | £5,669 |
| 2020/21 | £1.05M | £1.05M | -£121 | £5,383 |
Nat: 57%
£855K
Teaching Staff (71%)
Nat: 2%
£177K
Admin & IT (15%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£56K
Learning Resources (5%)
£30K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)