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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£720
In-year surplus
Total Income£1,072,669
Total Expenditure£1,071,949
Per Pupil£6,578
Per-pupil spending is above the national average — the school is running an in-year surplus of £720
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£720
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£581
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 | £1.28M | £1.28M | +£720 | £6,582 |
| 2023/24 | £1.24M | £1.27M | -£28K | £6,402 |
| 2022/23 | £1.18M | £1.22M | -£40K | £6,107 |
| 2021/22 | £1.06M | £1.04M | +£19K | £5,444 |
| 2020/21 | £1.01M | £962K | +£47K | £5,202 |
Nat: 57%
£787K
Teaching Staff (73%)
Nat: 2%
£158K
Admin & IT (15%)
Nat: 5%
£59K
Learning Resources (6%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£25K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)