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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,597
In-year surplus
Total Income£1,118,660
Total Expenditure£1,008,063
Per Pupil£5,624
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,597
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,624
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£110,597
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£881
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 | £1.29M | £1.18M | +£111K | £6,151 |
| 2023/24 | £1.20M | £1.09M | +£118K | £5,735 |
| 2022/23 | £1.09M | £1.01M | +£80K | £5,213 |
| 2021/22 | £1.02M | £952K | +£73K | £4,878 |
| 2020/21 | £983K | £953K | +£30K | £4,681 |
Nat: 57%
£756K
Teaching Staff (75%)
Nat: 12%
£81K
Premises (8%)
Nat: 2%
£67K
Admin & IT (7%)
Nat: 5%
£58K
Learning Resources (6%)
Nat: 2%
£27K
Energy (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
