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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,120
In-year surplus
Total Income£1,138,518
Total Expenditure£1,119,398
Per Pupil£5,879
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,879
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£19,120
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£660
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 | £1.25M | £1.23M | +£19K | £5,970 |
| 2023/24 | £1.16M | £1.17M | -£8K | £5,542 |
| 2022/23 | £1.10M | £1.12M | -£20K | £5,249 |
| 2021/22 | £1.06M | £1.08M | -£15K | £5,071 |
| 2020/21 | £1.01M | £1.01M | -£4K | £4,795 |
Nat: 57%
£834K
Teaching Staff (74%)
Nat: 2%
£146K
Admin & IT (13%)
Nat: 5%
£79K
Learning Resources (7%)
£29K
Other (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
