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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,877
In-year surplus
Total Income£1,133,832
Total Expenditure£967,955
Per Pupil£5,503
Per-pupil spending is above the national average — the school is running an in-year surplus of £165,877
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,503
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£165,877
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£968K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£525
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 | £1.27M | £1.10M | +£166K | £6,333 |
| 2023/24 | £1.06M | £1.17M | -£104K | £5,307 |
| 2022/23 | £1.01M | £904K | +£110K | £5,070 |
| 2021/22 | £926K | £846K | +£80K | £4,632 |
| 2020/21 | £912K | £826K | +£87K | £4,562 |
Nat: 57%
£706K
Teaching Staff (73%)
Nat: 2%
£96K
Admin & IT (10%)
£83K
Other (9%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
