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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,171
In-year surplus
Total Income£1,069,800
Total Expenditure£1,053,629
Per Pupil£5,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,171
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,577
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,171
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£642
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 | +£16K | £5,654 |
| 2023/24 | £1.14M | £1.19M | -£45K | £5,445 |
| 2022/23 | £1.06M | £1.10M | -£41K | £5,064 |
| 2021/22 | £1.01M | £978K | +£31K | £4,801 |
| 2020/21 | £958K | £935K | +£23K | £4,563 |
Nat: 57%
£761K
Teaching Staff (72%)
Nat: 2%
£133K
Admin & IT (13%)
Nat: 5%
£72K
Learning Resources (7%)
£42K
Other (4%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)