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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,347
In-year surplus
Total Income£1,036,716
Total Expenditure£1,034,369
Per Pupil£6,266
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,347
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,266
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,347
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£652
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 | £1.17M | £1.17M | +£2K | £6,279 |
| 2023/24 | £1.16M | £1.14M | +£13K | £6,183 |
| 2022/23 | £1.06M | £1.08M | -£22K | £5,651 |
| 2021/22 | £1.07M | £1.03M | +£35K | £5,712 |
| 2020/21 | £1,000K | £969K | +£31K | £5,347 |
Nat: 57%
£785K
Teaching Staff (76%)
Nat: 2%
£117K
Admin & IT (11%)
Nat: 5%
£43K
Learning Resources (4%)
£38K
Other (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
