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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,704
In-year surplus
Total Income£1,198,908
Total Expenditure£1,194,204
Per Pupil£6,929
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,704
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,929
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£4,704
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£765
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 | £1.36M | £1.35M | +£5K | £6,953 |
| 2023/24 | £1.25M | £1.24M | +£8K | £6,419 |
| 2022/23 | £1.11M | £1.12M | -£8K | £5,696 |
| 2021/22 | £1.01M | £1.04M | -£25K | £5,196 |
| 2020/21 | £955K | £952K | +£3K | £4,896 |
Nat: 57%
£857K
Teaching Staff (72%)
Nat: 2%
£185K
Admin & IT (15%)
Nat: 12%
£50K
Premises (4%)
Nat: 5%
£48K
Learning Resources (4%)
£31K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
