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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,680
In-year surplus
Total Income£1,067,047
Total Expenditure£1,050,367
Per Pupil£5,464
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,680
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,464
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,680
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£641
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 | £1.19M | £1.17M | +£17K | £5,542 |
| 2023/24 | £1.08M | £1.11M | -£25K | £5,068 |
| 2022/23 | £1.08M | £1.06M | +£27K | £5,057 |
| 2021/22 | £1.01M | £1.01M | -£4K | £4,707 |
| 2020/21 | £964K | £963K | +£1K | £4,504 |
Nat: 57%
£803K
Teaching Staff (76%)
Nat: 2%
£110K
Admin & IT (11%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£40K
Learning Resources (4%)
£28K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)