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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,184
In-year surplus
Total Income£1,310,545
Total Expenditure£1,297,361
Per Pupil£5,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,815
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,184
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£603
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 | £1.47M | £1.46M | +£13K | £5,867 |
| 2023/24 | £1.39M | £1.35M | +£44K | £5,553 |
| 2022/23 | £1.33M | £1.33M | -£5K | £5,289 |
| 2021/22 | £1.30M | £1.27M | +£25K | £5,167 |
| 2020/21 | £1.17M | £1.11M | +£60K | £4,644 |
Nat: 57%
£1.02M
Teaching Staff (79%)
Nat: 2%
£121K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
£33K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
