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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,121,341
Total Expenditure£1,100,341
Per Pupil£6,312
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,312
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£709
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 | £1.24M | £1.22M | +£21K | £6,421 |
| 2023/24 | £1.22M | £1.22M | +£1K | £6,346 |
| 2022/23 | £1.13M | £1.18M | -£53K | £5,842 |
| 2021/22 | £1.03M | £978K | +£55K | £5,350 |
| 2020/21 | £975K | £939K | +£35K | £5,049 |
Nat: 57%
£829K
Teaching Staff (75%)
Nat: 2%
£134K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (6%)
£30K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
