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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,496
In-year surplus
Total Income£1,259,190
Total Expenditure£1,252,694
Per Pupil£5,935
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,935
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£6,496
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£601
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 | £1.39M | £1.38M | +£6K | £5,963 |
| 2023/24 | £1.36M | £1.30M | +£53K | £5,818 |
| 2022/23 | £1.27M | £1.26M | +£12K | £5,458 |
| 2021/22 | £1.12M | £1.18M | -£54K | £4,818 |
| 2020/21 | £1.15M | £1.11M | +£42K | £4,924 |
Nat: 57%
£1.02M
Teaching Staff (81%)
Nat: 2%
£94K
Admin & IT (8%)
Nat: 12%
£47K
Premises (4%)
Nat: 5%
£43K
Learning Resources (3%)
£32K
Other (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
