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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,007
In-year surplus
Total Income£1,154,715
Total Expenditure£1,114,708
Per Pupil£5,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,007
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,773
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£40,007
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£407
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 | £1.25M | £1.21M | +£40K | £5,964 |
| 2023/24 | £1.16M | £1.15M | +£11K | £5,546 |
| 2022/23 | £1.04M | £1.11M | -£69K | £4,945 |
| 2021/22 | £1.03M | £1.03M | +£2K | £4,890 |
| 2020/21 | £999K | £966K | +£33K | £4,757 |
Nat: 57%
£785K
Teaching Staff (70%)
Nat: 2%
£239K
Admin & IT (21%)
£26K
Other (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
