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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,903
In-year surplus
Total Income£1,313,264
Total Expenditure£1,308,361
Per Pupil£6,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,903
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,115
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,903
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£404
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 | £1.55M | £1.55M | +£5K | £6,135 |
| 2023/24 | £1.49M | £1.46M | +£30K | £5,892 |
| 2022/23 | £1.47M | £1.55M | -£83K | £5,815 |
| 2021/22 | £1.51M | £1.47M | +£35K | £5,961 |
| 2020/21 | £1.40M | £1.35M | +£50K | £5,541 |
Nat: 57%
£1.06M
Teaching Staff (81%)
Nat: 2%
£143K
Admin & IT (11%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£25K
Other (2%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
