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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,508
In-year surplus
Total Income£1,193,869
Total Expenditure£1,189,361
Per Pupil£6,275
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,508
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,275
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£4,508
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£465
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 | £1.49M | £1.48M | +£5K | £6,294 |
| 2023/24 | £1.34M | £1.34M | -£4K | £5,675 |
| 2022/23 | £1.23M | £1.25M | -£23K | £5,199 |
| 2021/22 | £1.18M | £1.20M | -£20K | £5,008 |
| 2020/21 | £1.20M | £1.16M | +£37K | £5,075 |
Nat: 57%
£997K
Teaching Staff (84%)
Nat: 2%
£82K
Admin & IT (7%)
Nat: 5%
£78K
Learning Resources (7%)
Nat: 2%
£23K
Energy (2%)
£7K
Other (1%)
Nat: 12%
£832
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
