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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,942
In-year surplus
Total Income£1,027,830
Total Expenditure£1,010,888
Per Pupil£6,576
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,942
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,576
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£16,942
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£481
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 | £1.15M | £1.14M | +£17K | £6,674 |
| 2023/24 | £1.02M | £990K | +£34K | £5,916 |
| 2022/23 | £988K | £1.00M | -£12K | £5,711 |
| 2021/22 | £866K | £911K | -£45K | £5,006 |
| 2020/21 | £831K | £821K | +£10K | £4,803 |
Nat: 57%
£815K
Teaching Staff (81%)
Nat: 2%
£113K
Admin & IT (11%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
