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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,796
In-year surplus
Total Income£1,046,757
Total Expenditure£1,036,961
Per Pupil£6,190
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,190
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£9,796
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,027
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 | £1.21M | £1.20M | +£10K | £6,240 |
| 2023/24 | £1.12M | £1.18M | -£53K | £5,785 |
| 2022/23 | £1.13M | £1.11M | +£24K | £5,842 |
| 2021/22 | £1.06M | £1.14M | -£87K | £5,450 |
| 2020/21 | £1.06M | £974K | +£83K | £5,447 |
Nat: 57%
£805K
Teaching Staff (78%)
Nat: 12%
£109K
Premises (10%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£32K
Admin & IT (3%)
Nat: 2%
£24K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
