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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,272
In-year surplus
Total Income£1,081,348
Total Expenditure£1,042,076
Per Pupil£51,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,272
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£51,812
Per-Pupil Spend
Nat: 57%
33%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£39,272
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£4,065
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 | £1.23M | £1.19M | +£39K | £53,519 |
| 2023/24 | £1.20M | £1.42M | -£222K | £52,064 |
| 2022/23 | £1.30M | £1.38M | -£80K | £56,401 |
| 2021/22 | £1.59M | £1.48M | +£105K | £69,069 |
| 2020/21 | £1.25M | £1.54M | -£286K | £54,523 |
Nat: 2%
£560K
Admin & IT (54%)
Nat: 57%
£345K
Teaching Staff (33%)
Nat: 12%
£80K
Premises (8%)
£48K
Other (5%)
Nat: 5%
£5K
Learning Resources (<1%)
Nat: 2%
£4K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
