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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,627
In-year surplus
Total Income£1,365,229
Total Expenditure£1,352,602
Per Pupil£6,741
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,627
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,741
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£12,627
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£468
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 | £1.60M | £1.59M | +£13K | £6,794 |
| 2023/24 | £1.50M | £1.56M | -£63K | £6,353 |
| 2022/23 | £1.40M | £1.47M | -£67K | £5,934 |
| 2021/22 | £1.37M | £1.33M | +£39K | £5,787 |
| 2020/21 | £1.29M | £1.24M | +£49K | £5,460 |
Nat: 57%
£1.07M
Teaching Staff (79%)
Nat: 2%
£125K
Admin & IT (9%)
Nat: 12%
£54K
Premises (4%)
£49K
Other (4%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
