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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,103
In-year surplus
Total Income£1,077,055
Total Expenditure£1,051,952
Per Pupil£6,257
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,103
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,257
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£25,103
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£781
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 | £1.30M | £1.28M | +£25K | £6,380 |
| 2023/24 | £1.17M | £1.19M | -£20K | £5,715 |
| 2022/23 | £1.15M | £1.11M | +£38K | £5,623 |
| 2021/22 | £1.04M | £992K | +£53K | £5,120 |
| 2020/21 | £988K | £974K | +£14K | £4,844 |
Nat: 57%
£808K
Teaching Staff (77%)
Nat: 2%
£84K
Admin & IT (8%)
Nat: 12%
£81K
Premises (8%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
