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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,691
In-year surplus
Total Income£1,273,869
Total Expenditure£1,247,178
Per Pupil£6,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,691
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,116
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,691
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£685
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 | £1.43M | £1.40M | +£27K | £6,233 |
| 2023/24 | £1.43M | £1.39M | +£38K | £6,233 |
| 2022/23 | £1.36M | £1.37M | -£9K | £5,959 |
| 2021/22 | £1.28M | £1.27M | +£10K | £5,605 |
| 2020/21 | £1.25M | £1.24M | +£15K | £5,473 |
Nat: 57%
£873K
Teaching Staff (70%)
Nat: 2%
£147K
Admin & IT (12%)
£91K
Other (7%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Shelf Junior and Infant