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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£844
In-year surplus
Total Income£1,141,025
Total Expenditure£1,140,181
Per Pupil£6,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £844
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,448
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£844
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£607
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 | £1.28M | £1.28M | +£844 | £6,452 |
| 2023/24 | £1.21M | £1.14M | +£71K | £6,066 |
| 2022/23 | £1.06M | £1.02M | +£42K | £5,349 |
| 2021/22 | £943K | £949K | -£6K | £4,737 |
| 2020/21 | £933K | £843K | +£90K | £4,689 |
Nat: 57%
£915K
Teaching Staff (80%)
Nat: 2%
£103K
Admin & IT (9%)
Nat: 5%
£52K
Learning Resources (5%)
£26K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
