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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,984
In-year surplus
Total Income£1,041,912
Total Expenditure£1,028,928
Per Pupil£5,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,984
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,511
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£12,984
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£447
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 | £1.15M | £1.14M | +£13K | £5,574 |
| 2023/24 | £1.03M | £1.04M | -£14K | £4,970 |
| 2022/23 | £957K | £965K | -£8K | £4,623 |
| 2021/22 | £835K | £818K | +£18K | £4,036 |
| 2020/21 | £796K | £716K | +£80K | £3,845 |
Nat: 57%
£815K
Teaching Staff (79%)
Nat: 2%
£122K
Admin & IT (12%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£17K
Premises (2%)
£16K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
