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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,872
In-year surplus
Total Income£1,176,860
Total Expenditure£1,128,988
Per Pupil£5,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,872
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,752
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£47,872
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
6%
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 | £1.59M | £1.54M | +£48K | £5,930 |
| 2023/24 | £1.40M | £1.34M | +£60K | £5,215 |
| 2022/23 | £1.31M | £1.25M | +£67K | £4,898 |
| 2021/22 | £1.14M | £1.14M | +£6K | £4,263 |
| 2020/21 | £1.08M | £1.03M | +£48K | £4,014 |
Nat: 57%
£856K
Teaching Staff (76%)
Nat: 2%
£109K
Admin & IT (10%)
Nat: 12%
£66K
Premises (6%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
