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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,920
In-year surplus
Total Income£1,164,720
Total Expenditure£1,158,800
Per Pupil£6,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,920
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,161
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,920
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
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 | £1.31M | £1.31M | +£6K | £6,189 |
| 2023/24 | £1.22M | £1.21M | +£12K | £5,759 |
| 2022/23 | £1.14M | £1.17M | -£35K | £5,357 |
| 2021/22 | £1.11M | £1.13M | -£20K | £5,236 |
| 2020/21 | £991K | £933K | +£58K | £4,674 |
Nat: 57%
£916K
Teaching Staff (79%)
Nat: 2%
£138K
Admin & IT (12%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)