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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,833
In-year surplus
Total Income£1,137,192
Total Expenditure£1,128,359
Per Pupil£6,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,674
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£8,833
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£755
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 | £1.32M | £1.31M | +£9K | £6,719 |
| 2023/24 | £1.20M | £1.18M | +£26K | £6,134 |
| 2022/23 | £1.05M | £1.06M | -£9K | £5,350 |
| 2021/22 | £986K | £954K | +£32K | £5,031 |
| 2020/21 | £941K | £913K | +£27K | £4,800 |
Nat: 57%
£886K
Teaching Staff (79%)
Nat: 2%
£87K
Admin & IT (8%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£54K
Premises (5%)
Nat: 2%
£25K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
