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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£503
In-year surplus
Total Income£1,314,060
Total Expenditure£1,313,557
Per Pupil£6,410
Per-pupil spending is above the national average — the school is running an in-year surplus of £503
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,410
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£503
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£400
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 | £1.50M | £1.50M | +£503 | £6,412 |
| 2023/24 | £1.46M | £1.48M | -£18K | £6,249 |
| 2022/23 | £1.36M | £1.39M | -£31K | £5,819 |
| 2021/22 | £1.27M | £1.26M | +£3K | £5,408 |
| 2020/21 | £1.17M | £1.16M | +£16K | £5,014 |
Nat: 57%
£925K
Teaching Staff (70%)
Nat: 2%
£291K
Admin & IT (22%)
Nat: 5%
£41K
Learning Resources (3%)
£22K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
