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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,382
In-year surplus
Total Income£1,287,937
Total Expenditure£1,279,555
Per Pupil£6,426
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,382
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,426
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£8,382
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£329
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 | £1.49M | £1.48M | +£8K | £6,462 |
| 2023/24 | £1.55M | £1.50M | +£45K | £6,697 |
| 2022/23 | £1.36M | £1.37M | -£14K | £5,876 |
| 2021/22 | £1.28M | £1.36M | -£78K | £5,537 |
| 2020/21 | £1.31M | £1.24M | +£61K | £5,653 |
Nat: 57%
£977K
Teaching Staff (76%)
Nat: 2%
£202K
Admin & IT (16%)
£46K
Other (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
