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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,982
In-year surplus
Total Income£1,355,901
Total Expenditure£1,344,919
Per Pupil£5,932
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,932
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,982
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£533
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 | £1.53M | £1.52M | +£11K | £5,975 |
| 2023/24 | £1.39M | £1.40M | -£16K | £5,418 |
| 2022/23 | £1.32M | £1.33M | -£7K | £5,151 |
| 2021/22 | £1.29M | £1.26M | +£31K | £5,038 |
| 2020/21 | £1.22M | £1.23M | -£10K | £4,761 |
Nat: 57%
£1.00M
Teaching Staff (74%)
Nat: 2%
£180K
Admin & IT (13%)
Nat: 12%
£69K
Premises (5%)
£48K
Other (4%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
