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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,146
In-year surplus
Total Income£1,133,049
Total Expenditure£1,129,903
Per Pupil£5,842
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,146
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,842
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,146
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£546
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 | £1.24M | £1.23M | +£3K | £5,857 |
| 2023/24 | £1.12M | £1.12M | +£1K | £5,309 |
| 2022/23 | £1.13M | £1.17M | -£33K | £5,376 |
| 2021/22 | £1.08M | £1.08M | -£3K | £5,115 |
| 2020/21 | £970K | £958K | +£12K | £4,597 |
Nat: 57%
£908K
Teaching Staff (80%)
Nat: 2%
£107K
Admin & IT (9%)
Nat: 5%
£40K
Learning Resources (4%)
£35K
Other (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
