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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,383
In-year surplus
Total Income£1,044,503
Total Expenditure£1,040,120
Per Pupil£6,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,720
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£4,383
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£801
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 | £1.21M | £1.20M | +£4K | £6,744 |
| 2023/24 | £1.15M | £1.16M | -£14K | £6,422 |
| 2022/23 | £1.13M | £1.13M | +£4K | £6,339 |
| 2021/22 | £1.14M | £1.09M | +£55K | £6,389 |
| 2020/21 | £1.04M | £1.03M | +£8K | £5,817 |
Nat: 57%
£759K
Teaching Staff (73%)
Nat: 2%
£109K
Admin & IT (10%)
Nat: 5%
£55K
Learning Resources (5%)
£53K
Other (5%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
