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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,519
In-year surplus
Total Income£1,014,461
Total Expenditure£998,942
Per Pupil£5,981
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,519
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,981
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£15,519
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£999K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£438
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 | £1.10M | £1.09M | +£16K | £6,066 |
| 2023/24 | £1.08M | £1.03M | +£49K | £5,933 |
| 2022/23 | £997K | £958K | +£39K | £5,480 |
| 2021/22 | £881K | £872K | +£9K | £4,842 |
| 2020/21 | £829K | £817K | +£12K | £4,558 |
Nat: 57%
£783K
Teaching Staff (78%)
Nat: 2%
£136K
Admin & IT (14%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£14K
Other (1%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
