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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,666
In-year surplus
Total Income£1,090,079
Total Expenditure£1,060,413
Per Pupil£5,878
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,666
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,878
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£29,666
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£442
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 | £1.26M | £1.23M | +£30K | £6,020 |
| 2023/24 | £1.23M | £1.21M | +£29K | £5,878 |
| 2022/23 | £1.11M | £1.13M | -£24K | £5,282 |
| 2021/22 | £1.06M | £1.04M | +£27K | £5,070 |
| 2020/21 | £1.00M | £1.02M | -£17K | £4,778 |
Nat: 57%
£791K
Teaching Staff (75%)
Nat: 2%
£168K
Admin & IT (16%)
£36K
Other (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
