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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,820
In-year surplus
Total Income£1,054,605
Total Expenditure£1,043,785
Per Pupil£6,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,187
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,820
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£641
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 | £1.16M | £1.15M | +£11K | £6,245 |
| 2023/24 | £1.17M | £1.08M | +£86K | £6,267 |
| 2022/23 | £1.16M | £1.13M | +£31K | £6,232 |
| 2021/22 | £994K | £979K | +£15K | £5,342 |
| 2020/21 | £974K | £949K | +£25K | £5,234 |
Nat: 57%
£721K
Teaching Staff (69%)
Nat: 2%
£167K
Admin & IT (16%)
£54K
Other (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
