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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£481
In-year surplus
Total Income£1,486,802
Total Expenditure£1,486,321
Per Pupil£6,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,909
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£481
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£868
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 | £1.73M | £1.73M | +£481 | £6,911 |
| 2023/24 | £1.59M | £1.56M | +£29K | £6,328 |
| 2022/23 | £1.52M | £1.55M | -£33K | £6,043 |
| 2021/22 | £1.37M | £1.41M | -£45K | £5,442 |
| 2020/21 | £1.36M | £1.30M | +£55K | £5,415 |
Nat: 57%
£1.07M
Teaching Staff (72%)
Nat: 2%
£194K
Admin & IT (13%)
Nat: 5%
£84K
Learning Resources (6%)
Nat: 12%
£73K
Premises (5%)
£32K
Other (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
