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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,800
In-year surplus
Total Income£1,012,307
Total Expenditure£942,507
Per Pupil£6,172
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,800
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,172
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£69,800
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£943K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£739
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 | £1.16M | £1.09M | +£70K | £6,567 |
| 2023/24 | £1.11M | £1.07M | +£43K | £6,294 |
| 2022/23 | £1.03M | £1.07M | -£39K | £5,844 |
| 2021/22 | £985K | £1.00M | -£16K | £5,566 |
| 2020/21 | £905K | £902K | +£3K | £5,111 |
Nat: 57%
£654K
Teaching Staff (69%)
Nat: 2%
£158K
Admin & IT (17%)
Nat: 12%
£61K
Premises (6%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
