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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,199
In-year surplus
Total Income£1,006,739
Total Expenditure£1,000,540
Per Pupil£6,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,199
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,553
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£6,199
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£592
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 | £1.19M | £1.18M | +£6K | £6,588 |
| 2023/24 | £1.19M | £1.12M | +£67K | £6,607 |
| 2022/23 | £1.10M | £1.12M | -£13K | £6,121 |
| 2021/22 | £970K | £967K | +£3K | £5,387 |
| 2020/21 | £908K | £875K | +£33K | £5,047 |
Nat: 57%
£785K
Teaching Staff (78%)
Nat: 2%
£109K
Admin & IT (11%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
