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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,905
In-year surplus
Total Income£1,204,622
Total Expenditure£1,196,717
Per Pupil£5,759
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,905
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,759
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£7,905
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£610
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 | £1.38M | £1.38M | +£8K | £5,792 |
| 2023/24 | £1.30M | £1.32M | -£15K | £5,441 |
| 2022/23 | £1.20M | £1.25M | -£45K | £5,038 |
| 2021/22 | £1.13M | £1.08M | +£51K | £4,739 |
| 2020/21 | £1.04M | £1.01M | +£30K | £4,354 |
Nat: 57%
£906K
Teaching Staff (76%)
Nat: 2%
£130K
Admin & IT (11%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£44K
Premises (4%)
£40K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)