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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,397
In-year surplus
Total Income£1,143,545
Total Expenditure£1,073,148
Per Pupil£5,687
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,397
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,687
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£70,397
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£554
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 | £1.17M | +£70K | £6,030 |
| 2023/24 | £1.12M | £1.15M | -£31K | £5,484 |
| 2022/23 | £1.10M | £1.13M | -£30K | £5,372 |
| 2021/22 | £1.01M | £1.02M | -£12K | £4,930 |
| 2020/21 | £941K | £932K | +£9K | £4,590 |
Nat: 57%
£852K
Teaching Staff (79%)
Nat: 2%
£108K
Admin & IT (10%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£36K
Premises (3%)
£19K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
