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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,744
In-year surplus
Total Income£1,130,989
Total Expenditure£1,099,245
Per Pupil£5,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,522
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£31,744
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£485
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 | £1.22M | £1.19M | +£32K | £5,669 |
| 2023/24 | £1.16M | £1.12M | +£39K | £5,358 |
| 2022/23 | £1.09M | £1.07M | +£21K | £5,068 |
| 2021/22 | £1.02M | £1.04M | -£25K | £4,713 |
| 2020/21 | £968K | £971K | -£3K | £4,480 |
Nat: 57%
£898K
Teaching Staff (82%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 12%
£49K
Premises (4%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
