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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,392
In-year surplus
Total Income£1,346,946
Total Expenditure£1,339,554
Per Pupil£6,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,392
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,822
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£7,392
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£677
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 | £1.56M | £1.55M | +£7K | £6,854 |
| 2023/24 | £1.39M | £1.41M | -£21K | £6,120 |
| 2022/23 | £1.38M | £1.35M | +£34K | £6,101 |
| 2021/22 | £1.35M | £1.39M | -£32K | £5,964 |
| 2020/21 | £1.39M | £1.31M | +£79K | £6,131 |
Nat: 57%
£1.06M
Teaching Staff (79%)
Nat: 2%
£100K
Admin & IT (7%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£41K
Premises (3%)
£40K
Other (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
