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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,315
In-year surplus
Total Income£1,232,928
Total Expenditure£1,228,613
Per Pupil£5,690
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,690
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£4,315
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£562
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 | £1.36M | £1.36M | +£4K | £5,708 |
| 2023/24 | £1.29M | £1.33M | -£36K | £5,417 |
| 2022/23 | £1.23M | £1.18M | +£49K | £5,150 |
| 2021/22 | £1.08M | £1.08M | +£3K | £4,536 |
| 2020/21 | £987K | £1.02M | -£31K | £4,132 |
Nat: 57%
£954K
Teaching Staff (78%)
Nat: 2%
£140K
Admin & IT (11%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)