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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,348
In-year surplus
Total Income£1,075,647
Total Expenditure£1,029,299
Per Pupil£5,986
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,986
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£46,348
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£505
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 | £1.20M | £1.15M | +£46K | £6,227 |
| 2023/24 | £1.16M | £1.19M | -£25K | £6,052 |
| 2022/23 | £1.10M | £1.10M | +£724 | £5,708 |
| 2021/22 | £1.04M | £1.04M | -£6K | £5,410 |
| 2020/21 | £996K | £925K | +£71K | £5,189 |
Nat: 57%
£778K
Teaching Staff (76%)
Nat: 2%
£148K
Admin & IT (14%)
Nat: 5%
£42K
Learning Resources (4%)
£26K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)