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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,465
In-year surplus
Total Income£1,148,414
Total Expenditure£1,145,949
Per Pupil£6,704
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,704
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£2,465
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£465
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 | £1.38M | £1.37M | +£2K | £6,716 |
| 2023/24 | £1.26M | £1.31M | -£44K | £6,163 |
| 2022/23 | £1.22M | £1.22M | -£4K | £5,952 |
| 2021/22 | £1.19M | £1.13M | +£51K | £5,783 |
| 2020/21 | £1.07M | £992K | +£75K | £5,203 |
Nat: 57%
£900K
Teaching Staff (79%)
Nat: 2%
£150K
Admin & IT (13%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£28K
Learning Resources (2%)
£20K
Other (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
