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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,625
In-year surplus
Total Income£1,059,165
Total Expenditure£972,540
Per Pupil£5,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,625
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,936
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£86,625
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£973K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£588
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 | £1.34M | £1.25M | +£87K | £6,347 |
| 2023/24 | £1.22M | £1.20M | +£22K | £5,771 |
| 2022/23 | £1.12M | £1.22M | -£96K | £5,309 |
| 2021/22 | £1.09M | £1.16M | -£76K | £5,158 |
| 2020/21 | £1.01M | £970K | +£40K | £4,789 |
Nat: 57%
£645K
Teaching Staff (66%)
£131K
Other (13%)
Nat: 2%
£88K
Admin & IT (9%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
