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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,332
In-year surplus
Total Income£1,139,482
Total Expenditure£1,138,150
Per Pupil£5,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,332
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,749
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,332
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£828
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 | £1.32M | £1.32M | +£1K | £5,755 |
| 2023/24 | £1.26M | £1.26M | -£2K | £5,459 |
| 2022/23 | £1.22M | £1.26M | -£35K | £5,317 |
| 2021/22 | £1.18M | £1.16M | +£17K | £5,109 |
| 2020/21 | £1.14M | £1.11M | +£32K | £4,972 |
Nat: 57%
£845K
Teaching Staff (74%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 12%
£83K
Premises (7%)
Nat: 5%
£60K
Learning Resources (5%)
£37K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
