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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,941
In-year surplus
Total Income£1,276,103
Total Expenditure£1,237,162
Per Pupil£5,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,941
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,970
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£38,941
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£510
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 | £1.48M | £1.44M | +£39K | £6,131 |
| 2023/24 | £1.35M | £1.29M | +£54K | £5,564 |
| 2022/23 | £1.21M | £1.23M | -£15K | £5,020 |
| 2021/22 | £1.15M | £1.14M | +£8K | £4,739 |
| 2020/21 | £1.10M | £1.06M | +£36K | £4,531 |
Nat: 57%
£943K
Teaching Staff (76%)
Nat: 2%
£161K
Admin & IT (13%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£43K
Learning Resources (3%)
£23K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
