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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,511
In-year surplus
Total Income£1,123,864
Total Expenditure£1,101,353
Per Pupil£5,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,511
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,872
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£22,511
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£569
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 | £1.28M | £1.26M | +£23K | £5,977 |
| 2023/24 | £1.21M | £1.19M | +£22K | £5,667 |
| 2022/23 | £1.11M | £1.11M | +£4K | £5,183 |
| 2021/22 | £1.06M | £1.11M | -£42K | £4,973 |
| 2020/21 | £1.02M | £972K | +£44K | £4,749 |
Nat: 57%
£882K
Teaching Staff (80%)
Nat: 2%
£97K
Admin & IT (9%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
