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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,731
In-year surplus
Total Income£1,025,816
Total Expenditure£1,003,085
Per Pupil£5,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,731
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,707
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£22,731
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£497
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 | £1.24M | £1.22M | +£23K | £5,814 |
| 2023/24 | £1.13M | £1.18M | -£54K | £5,279 |
| 2022/23 | £1.11M | £1.12M | -£16K | £5,169 |
| 2021/22 | £1.04M | £1.04M | -£6K | £4,845 |
| 2020/21 | £998K | £923K | +£75K | £4,662 |
Nat: 57%
£773K
Teaching Staff (77%)
Nat: 2%
£116K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 2%
£23K
Energy (2%)
£15K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
