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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,556
In-year surplus
Total Income£1,204,318
Total Expenditure£1,183,762
Per Pupil£5,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,822
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£20,556
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£410
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 | £1.41M | £1.39M | +£21K | £5,908 |
| 2023/24 | £1.33M | £1.32M | +£17K | £5,584 |
| 2022/23 | £1.25M | £1.30M | -£43K | £5,245 |
| 2021/22 | £1.17M | £1.18M | -£12K | £4,903 |
| 2020/21 | £1.10M | £1.11M | -£9K | £4,623 |
Nat: 57%
£916K
Teaching Staff (77%)
Nat: 2%
£151K
Admin & IT (13%)
Nat: 5%
£49K
Learning Resources (4%)
£30K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
