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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,482
In-year surplus
Total Income£1,118,078
Total Expenditure£1,104,596
Per Pupil£6,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,482
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,423
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£13,482
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£673
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 | £1.34M | £1.32M | +£13K | £6,488 |
| 2023/24 | £1.29M | £1.28M | +£15K | £6,261 |
| 2022/23 | £1.18M | £1.21M | -£31K | £5,712 |
| 2021/22 | £1.08M | £1.09M | -£11K | £5,225 |
| 2020/21 | £937K | £932K | +£5K | £4,548 |
Nat: 57%
£877K
Teaching Staff (79%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
