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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,661
In-year surplus
Total Income£1,245,524
Total Expenditure£1,156,863
Per Pupil£5,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,661
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,982
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£88,661
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£766
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 | £1.36M | £1.27M | +£89K | £6,398 |
| 2023/24 | £1.25M | £1.24M | +£15K | £5,889 |
| 2022/23 | £1.19M | £1.14M | +£52K | £5,608 |
| 2021/22 | £1.14M | £1.08M | +£57K | £5,332 |
| 2020/21 | £1.02M | £986K | +£35K | £4,795 |
Nat: 57%
£784K
Teaching Staff (68%)
Nat: 2%
£178K
Admin & IT (15%)
Nat: 12%
£62K
Premises (5%)
Nat: 5%
£61K
Learning Resources (5%)
£45K
Other (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
