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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,602
In-year surplus
Total Income£1,383,755
Total Expenditure£1,378,153
Per Pupil£6,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,602
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,525
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,602
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£617
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 | £1.52M | £1.51M | +£6K | £6,550 |
| 2023/24 | £1.45M | £1.47M | -£20K | £6,247 |
| 2022/23 | £1.39M | £1.38M | +£10K | £5,992 |
| 2021/22 | £1.28M | £1.27M | +£15K | £5,522 |
| 2020/21 | £1.24M | £1.19M | +£50K | £5,362 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£195K
Admin & IT (14%)
Nat: 5%
£82K
Learning Resources (6%)
Nat: 2%
£41K
Energy (3%)
£18K
Other (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
