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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,417
In-year surplus
Total Income£1,411,596
Total Expenditure£1,347,179
Per Pupil£5,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,417
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,724
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£64,417
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£827
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 | £1.60M | £1.53M | +£64K | £5,965 |
| 2023/24 | £1.53M | £1.39M | +£138K | £5,707 |
| 2022/23 | £1.35M | £1.34M | +£12K | £5,053 |
| 2021/22 | £1.31M | £1.24M | +£70K | £4,878 |
| 2020/21 | £1.22M | £1.18M | +£47K | £4,569 |
Nat: 57%
£973K
Teaching Staff (72%)
Nat: 2%
£153K
Admin & IT (11%)
Nat: 12%
£94K
Premises (7%)
Nat: 5%
£69K
Learning Resources (5%)
£43K
Other (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
