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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,851
In-year surplus
Total Income£1,043,877
Total Expenditure£1,042,026
Per Pupil£6,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,851
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,116
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,851
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£606
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 | £1.26M | £1.25M | +£2K | £6,125 |
| 2023/24 | £1.25M | £1.25M | -£5K | £6,096 |
| 2022/23 | £1.17M | £1.19M | -£16K | £5,721 |
| 2021/22 | £1.07M | £1.11M | -£37K | £5,232 |
| 2020/21 | £1.07M | £1.02M | +£44K | £5,208 |
Nat: 57%
£835K
Teaching Staff (80%)
Nat: 2%
£76K
Admin & IT (7%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 12%
£38K
Premises (4%)
£31K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)