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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,561
In-year surplus
Total Income£1,315,414
Total Expenditure£1,264,853
Per Pupil£5,926
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,561
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,926
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£50,561
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£484
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 | £1.43M | £1.37M | +£51K | £6,144 |
| 2023/24 | £1.33M | £1.34M | -£12K | £5,727 |
| 2022/23 | £1.25M | £1.30M | -£53K | £5,389 |
| 2021/22 | £1.18M | £1.20M | -£21K | £5,084 |
| 2020/21 | £1.15M | £1.15M | -£8K | £4,942 |
Nat: 57%
£933K
Teaching Staff (74%)
Nat: 2%
£193K
Admin & IT (15%)
Nat: 12%
£48K
Premises (4%)
£42K
Other (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
