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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,998
In-year surplus
Total Income£1,156,365
Total Expenditure£1,152,367
Per Pupil£6,727
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,998
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,727
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£3,998
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£524
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 | +£4K | £6,748 |
| 2023/24 | £1.17M | £1.17M | +£6K | £6,181 |
| 2022/23 | £1.16M | £1.21M | -£48K | £6,093 |
| 2021/22 | £1.10M | £1.12M | -£20K | £5,783 |
| 2020/21 | £1.04M | £1.01M | +£29K | £5,450 |
Nat: 57%
£880K
Teaching Staff (76%)
Nat: 2%
£169K
Admin & IT (15%)
Nat: 5%
£52K
Learning Resources (4%)
£22K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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