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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£413
In-year surplus
Total Income£1,015,364
Total Expenditure£1,014,951
Per Pupil£6,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £413
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,033
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£413
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£424
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 | £1.15M | £1.15M | +£413 | £6,035 |
| 2023/24 | £1.02M | £1.05M | -£29K | £5,322 |
| 2022/23 | £909K | £947K | -£38K | £4,760 |
| 2021/22 | £865K | £870K | -£5K | £4,528 |
| 2020/21 | £823K | £780K | +£43K | £4,307 |
Nat: 57%
£834K
Teaching Staff (82%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
