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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,391
In-year surplus
Total Income£1,347,863
Total Expenditure£1,343,472
Per Pupil£6,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,391
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,644
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,391
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£440
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 | £1.55M | £1.54M | +£4K | £6,663 |
| 2023/24 | £1.48M | £1.46M | +£21K | £6,387 |
| 2022/23 | £1.31M | £1.34M | -£28K | £5,654 |
| 2021/22 | £1.20M | £1.20M | -£7K | £5,164 |
| 2020/21 | £1.14M | £1.06M | +£76K | £4,914 |
Nat: 57%
£1.10M
Teaching Staff (82%)
Nat: 2%
£140K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
