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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,543
In-year surplus
Total Income£1,227,852
Total Expenditure£1,221,309
Per Pupil£6,827
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,827
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£6,543
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£682
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 | £1.37M | £1.37M | +£7K | £6,860 |
| 2023/24 | £1.25M | £1.20M | +£43K | £6,228 |
| 2022/23 | £1.13M | £1.11M | +£20K | £5,638 |
| 2021/22 | £1.05M | £984K | +£62K | £5,232 |
| 2020/21 | £989K | £997K | -£8K | £4,946 |
Nat: 57%
£933K
Teaching Staff (76%)
Nat: 2%
£119K
Admin & IT (10%)
Nat: 12%
£58K
Premises (5%)
£51K
Other (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)