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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,421
In-year surplus
Total Income£1,012,336
Total Expenditure£954,915
Per Pupil£5,876
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,421
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,876
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£57,421
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£955K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£609
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 | £1.26M | £1.20M | +£57K | £6,156 |
| 2023/24 | £1.13M | £1.17M | -£41K | £5,525 |
| 2022/23 | £1.05M | £1.08M | -£29K | £5,123 |
| 2021/22 | £988K | £1.01M | -£20K | £4,819 |
| 2020/21 | £942K | £934K | +£7K | £4,593 |
Nat: 57%
£661K
Teaching Staff (69%)
£98K
Other (10%)
Nat: 2%
£82K
Admin & IT (9%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
