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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,759
In-year surplus
Total Income£1,006,987
Total Expenditure£942,228
Per Pupil£5,734
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,759
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,734
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£64,759
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£942K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£520
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 | £1.21M | £1.15M | +£65K | £6,058 |
| 2023/24 | £975K | £955K | +£20K | £4,875 |
| 2022/23 | £1.06M | £1.07M | -£6K | £5,307 |
| 2021/22 | £1.03M | £980K | +£54K | £5,172 |
| 2020/21 | £1.06M | £1.02M | +£36K | £5,295 |
Nat: 57%
£701K
Teaching Staff (74%)
Nat: 2%
£125K
Admin & IT (13%)
£41K
Other (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)