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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,405
In-year surplus
Total Income£1,048,454
Total Expenditure£1,030,049
Per Pupil£6,441
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,405
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,441
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,405
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£755
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 | £1.19M | £1.17M | +£18K | £6,542 |
| 2023/24 | £1.09M | £1.14M | -£47K | £5,995 |
| 2022/23 | £998K | £1.07M | -£71K | £5,481 |
| 2021/22 | £952K | £957K | -£5K | £5,231 |
| 2020/21 | £899K | £859K | +£41K | £4,942 |
Nat: 57%
£780K
Teaching Staff (76%)
Nat: 2%
£63K
Admin & IT (6%)
Nat: 12%
£60K
Premises (6%)
£49K
Other (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
