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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,349
In-year surplus
Total Income£1,064,328
Total Expenditure£1,054,979
Per Pupil£6,950
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,349
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,950
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,349
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£519
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 | £1.17M | £1.16M | +£9K | £7,006 |
| 2023/24 | £1.01M | £1.16M | -£147K | £6,041 |
| 2022/23 | £1.07M | £1.10M | -£28K | £6,437 |
| 2021/22 | £1.01M | £1.06M | -£53K | £6,052 |
| 2020/21 | £979K | £1.02M | -£42K | £5,864 |
Nat: 57%
£830K
Teaching Staff (79%)
Nat: 2%
£138K
Admin & IT (13%)
Nat: 12%
£28K
Premises (3%)
Nat: 5%
£23K
Learning Resources (2%)
£20K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
