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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,793
In-year surplus
Total Income£1,112,426
Total Expenditure£1,109,633
Per Pupil£6,029
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,029
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,793
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£526
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 | £1.27M | £1.27M | +£3K | £6,042 |
| 2023/24 | £1.20M | £1.19M | +£12K | £5,690 |
| 2022/23 | £1.19M | £1.20M | -£11K | £5,622 |
| 2021/22 | £1.11M | £1.13M | -£11K | £5,279 |
| 2020/21 | £1.07M | £1.05M | +£14K | £5,053 |
Nat: 57%
£829K
Teaching Staff (75%)
Nat: 2%
£168K
Admin & IT (15%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£33K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
