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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,560
In-year surplus
Total Income£1,140,466
Total Expenditure£1,077,906
Per Pupil£5,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,560
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,931
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£62,560
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£552
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 | £1.31M | £1.25M | +£63K | £6,229 |
| 2023/24 | £1.25M | £1.20M | +£48K | £5,951 |
| 2022/23 | £1.17M | £1.26M | -£95K | £5,562 |
| 2021/22 | £1.10M | £1.11M | -£5K | £5,240 |
| 2020/21 | £1.06M | £1.08M | -£19K | £5,039 |
Nat: 57%
£822K
Teaching Staff (76%)
Nat: 2%
£139K
Admin & IT (13%)
Nat: 5%
£58K
Learning Resources (5%)
£28K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)