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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,546
In-year surplus
Total Income£1,097,435
Total Expenditure£1,092,889
Per Pupil£6,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,546
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,534
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£4,546
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£378
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 | £1.32M | £1.31M | +£5K | £6,557 |
| 2023/24 | £1.24M | £1.24M | +£6K | £6,188 |
| 2022/23 | £1.18M | £1.16M | +£12K | £5,854 |
| 2021/22 | £1.13M | £1.09M | +£40K | £5,625 |
| 2020/21 | £1.06M | £1.07M | -£9K | £5,263 |
Nat: 57%
£770K
Teaching Staff (70%)
Nat: 2%
£247K
Admin & IT (23%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
£256
Other (<1%)
Nat: 2%
£0
Catering (<1%)
