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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,849
In-year surplus
Total Income£1,095,353
Total Expenditure£1,091,504
Per Pupil£6,165
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,849
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,165
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,849
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£608
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 | £1.27M | £1.27M | +£4K | £6,184 |
| 2023/24 | £1.18M | £1.17M | +£6K | £5,727 |
| 2022/23 | £1.08M | £1.09M | -£8K | £5,230 |
| 2021/22 | £1.01M | £1.02M | -£14K | £4,885 |
| 2020/21 | £948K | £903K | +£45K | £4,603 |
Nat: 57%
£765K
Teaching Staff (70%)
Nat: 2%
£156K
Admin & IT (14%)
£68K
Other (6%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)