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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,571
In-year surplus
Total Income£1,115,253
Total Expenditure£1,107,682
Per Pupil£6,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,571
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,519
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£7,571
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | £1.30M | £1.29M | +£8K | £6,558 |
| 2023/24 | £1.15M | £1.20M | -£50K | £5,813 |
| 2022/23 | £1.12M | £1.18M | -£66K | £5,637 |
| 2021/22 | £1.05M | £1.08M | -£26K | £5,319 |
| 2020/21 | £1.00M | £1.00M | -£316 | £5,065 |
Nat: 57%
£784K
Teaching Staff (71%)
Nat: 2%
£153K
Admin & IT (14%)
£93K
Other (8%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
