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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,981
In-year surplus
Total Income£1,100,746
Total Expenditure£1,080,765
Per Pupil£5,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,981
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,810
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£19,981
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£773
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 | £1.22M | £1.20M | +£20K | £5,906 |
| 2023/24 | £1.21M | £1.16M | +£48K | £5,853 |
| 2022/23 | £1.09M | £1.13M | -£41K | £5,258 |
| 2021/22 | £1.03M | £1.01M | +£23K | £4,972 |
| 2020/21 | £972K | £931K | +£41K | £4,698 |
Nat: 57%
£763K
Teaching Staff (71%)
Nat: 2%
£152K
Admin & IT (14%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£56K
Premises (5%)
Nat: 2%
£29K
Energy (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
