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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,985
In-year surplus
Total Income£1,320,295
Total Expenditure£1,264,310
Per Pupil£5,439
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,985
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,439
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£55,985
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£481
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 | £1.54M | £1.48M | +£56K | £5,645 |
| 2023/24 | £1.47M | £1.46M | +£8K | £5,394 |
| 2022/23 | £1.36M | £1.37M | -£19K | £4,983 |
| 2021/22 | £1.28M | £1.29M | -£5K | £4,721 |
| 2020/21 | £1.20M | £1.21M | -£8K | £4,411 |
Nat: 57%
£965K
Teaching Staff (76%)
Nat: 2%
£153K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 12%
£41K
Premises (3%)
£40K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
