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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,337
In-year surplus
Total Income£1,128,718
Total Expenditure£1,083,381
Per Pupil£5,986
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,986
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,337
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£580
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 | £1.28M | £1.24M | +£45K | £6,205 |
| 2023/24 | £1.24M | £1.17M | +£73K | £6,000 |
| 2022/23 | £1.19M | £1.25M | -£57K | £5,769 |
| 2021/22 | £1.16M | £1.16M | -£7K | £5,588 |
| 2020/21 | £1.02M | £1.04M | -£18K | £4,930 |
Nat: 57%
£793K
Teaching Staff (73%)
Nat: 2%
£166K
Admin & IT (15%)
Nat: 12%
£45K
Premises (4%)
Nat: 5%
£34K
Learning Resources (3%)
£23K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
