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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,052
In-year surplus
Total Income£1,437,655
Total Expenditure£1,434,603
Per Pupil£6,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,052
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,728
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,052
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£739
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 | £1.61M | £1.61M | +£3K | £6,740 |
| 2023/24 | £1.50M | £1.52M | -£17K | £6,282 |
| 2022/23 | £1.41M | £1.47M | -£58K | £5,918 |
| 2021/22 | £1.36M | £1.33M | +£32K | £5,708 |
| 2020/21 | £1.33M | £1.29M | +£36K | £5,545 |
Nat: 57%
£1.09M
Teaching Staff (76%)
Nat: 2%
£163K
Admin & IT (11%)
Nat: 5%
£76K
Learning Resources (5%)
Nat: 12%
£53K
Premises (4%)
£37K
Other (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
