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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,543
In-year surplus
Total Income£1,148,835
Total Expenditure£1,070,292
Per Pupil£5,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,855
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£78,543
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £1.31M | £1.23M | +£79K | £6,229 |
| 2023/24 | £1.22M | £1.16M | +£64K | £5,826 |
| 2022/23 | £857K | £1.10M | -£244K | £4,081 |
| 2021/22 | £1.05M | £1.03M | +£23K | £5,001 |
| 2020/21 | £1.06M | £982K | +£77K | £5,045 |
Nat: 57%
£853K
Teaching Staff (80%)
Nat: 2%
£119K
Admin & IT (11%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
