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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,865
In-year surplus
Total Income£1,090,525
Total Expenditure£1,038,660
Per Pupil£5,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,865
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,917
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,865
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£427
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 | £1.50M | £1.44M | +£52K | £6,130 |
| 2023/24 | £1.42M | £1.40M | +£23K | £5,814 |
| 2022/23 | £1.24M | £1.29M | -£44K | £5,086 |
| 2021/22 | £1.17M | £1.18M | -£7K | £4,801 |
| 2020/21 | £1.14M | £1.14M | +£6K | £4,682 |
Nat: 57%
£754K
Teaching Staff (73%)
Nat: 2%
£171K
Admin & IT (16%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
