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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,369
In-year surplus
Total Income£1,034,204
Total Expenditure£1,032,835
Per Pupil£5,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,369
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,975
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,369
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£556
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 | £1.21M | £1.21M | +£1K | £5,982 |
| 2023/24 | £1.14M | £1.18M | -£44K | £5,594 |
| 2022/23 | £1.12M | £1.12M | +£7K | £5,537 |
| 2021/22 | £1.07M | £1.04M | +£27K | £5,282 |
| 2020/21 | £988K | £880K | +£108K | £4,866 |
Nat: 57%
£839K
Teaching Staff (81%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£38K
Learning Resources (4%)
£11K
Other (1%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)