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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,163
In-year surplus
Total Income£1,255,438
Total Expenditure£1,229,275
Per Pupil£5,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,163
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,954
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£26,163
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£645
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 | £1.37M | £1.35M | +£26K | £6,070 |
| 2023/24 | £1.27M | £1.25M | +£19K | £5,635 |
| 2022/23 | £1.18M | £1.25M | -£70K | £5,239 |
| 2021/22 | £1.13M | £1.10M | +£32K | £5,022 |
| 2020/21 | £1.10M | £1.08M | +£16K | £4,846 |
Nat: 57%
£922K
Teaching Staff (75%)
Nat: 2%
£132K
Admin & IT (11%)
£62K
Other (5%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
