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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,693
In-year surplus
Total Income£1,214,347
Total Expenditure£1,206,654
Per Pupil£6,533
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,693
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,533
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£7,693
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£421
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 | £1.35M | £1.34M | +£8K | £6,571 |
| 2023/24 | £1.33M | £1.23M | +£98K | £6,475 |
| 2022/23 | £1.25M | £1.27M | -£18K | £6,098 |
| 2021/22 | £1.24M | £1.24M | +£2K | £6,041 |
| 2020/21 | £1.19M | £1.22M | -£28K | £5,813 |
Nat: 57%
£882K
Teaching Staff (73%)
Nat: 2%
£220K
Admin & IT (18%)
Nat: 2%
£29K
Energy (2%)
£27K
Other (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
