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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,271
In-year surplus
Total Income£1,289,376
Total Expenditure£1,280,105
Per Pupil£6,160
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,160
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,271
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£522
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 | £1.46M | £1.45M | +£9K | £6,200 |
| 2023/24 | £1.43M | £1.43M | -£478 | £6,085 |
| 2022/23 | £1.26M | £1.40M | -£139K | £5,375 |
| 2021/22 | £1.15M | £1.16M | -£8K | £4,901 |
| 2020/21 | £1.11M | £962K | +£149K | £4,726 |
Nat: 57%
£946K
Teaching Staff (74%)
Nat: 2%
£197K
Admin & IT (15%)
Nat: 5%
£62K
Learning Resources (5%)
£27K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
