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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,600
In-year surplus
Total Income£1,085,622
Total Expenditure£1,083,022
Per Pupil£5,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,600
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,918
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£2,600
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£679
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 | £1.25M | +£3K | £5,930 |
| 2023/24 | £1.17M | £1.19M | -£25K | £5,503 |
| 2022/23 | £1.12M | £1.13M | -£3K | £5,302 |
| 2021/22 | £1.10M | £1.09M | +£9K | £5,180 |
| 2020/21 | £1.02M | £1.03M | -£5K | £4,817 |
Nat: 57%
£837K
Teaching Staff (77%)
Nat: 2%
£102K
Admin & IT (9%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£50K
Premises (5%)
£29K
Other (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
