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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,651
In-year surplus
Total Income£1,005,866
Total Expenditure£1,003,215
Per Pupil£5,885
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,651
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,885
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£2,651
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£664
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 | £1.21M | £1.21M | +£3K | £5,898 |
| 2023/24 | £1.13M | £1.20M | -£74K | £5,506 |
| 2022/23 | £1.03M | £1.07M | -£39K | £5,047 |
| 2021/22 | £1.03M | £1.04M | -£13K | £5,026 |
| 2020/21 | £989K | £985K | +£4K | £4,825 |
Nat: 57%
£800K
Teaching Staff (80%)
Nat: 2%
£66K
Admin & IT (7%)
Nat: 12%
£60K
Premises (6%)
Nat: 2%
£28K
Energy (3%)
Nat: 5%
£26K
Learning Resources (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
