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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,240
In-year surplus
Total Income£1,001,953
Total Expenditure£992,713
Per Pupil£6,998
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,240
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,998
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£9,240
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£993K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£855
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 | £1.11M | £1.11M | +£9K | £7,056 |
| 2023/24 | £1.11M | £1.12M | -£6K | £7,053 |
| 2022/23 | £1.04M | £1.07M | -£28K | £6,574 |
| 2021/22 | £1.02M | £1.08M | -£60K | £6,485 |
| 2020/21 | £1.07M | £1.03M | +£33K | £6,759 |
Nat: 57%
£661K
Teaching Staff (67%)
Nat: 2%
£145K
Admin & IT (15%)
£68K
Other (7%)
Nat: 5%
£66K
Learning Resources (7%)
Nat: 2%
£44K
Energy (4%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)