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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,762
In-year surplus
Total Income£1,060,290
Total Expenditure£1,020,528
Per Pupil£5,715
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,762
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,715
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£39,762
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£809
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 | £1.24M | £1.20M | +£40K | £5,904 |
| 2023/24 | £1.16M | £1.12M | +£33K | £5,500 |
| 2022/23 | £1.08M | £1.07M | +£13K | £5,161 |
| 2021/22 | £1.01M | £1.09M | -£83K | £4,808 |
| 2020/21 | £991K | £924K | +£67K | £4,717 |
Nat: 57%
£747K
Teaching Staff (73%)
Nat: 2%
£104K
Admin & IT (10%)
Nat: 5%
£69K
Learning Resources (7%)
Nat: 12%
£50K
Premises (5%)
£36K
Other (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
