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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,459
In-year surplus
Total Income£1,370,387
Total Expenditure£1,367,928
Per Pupil£5,607
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,459
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,607
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,459
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£533
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 | £1.61M | £1.61M | +£2K | £5,615 |
| 2023/24 | £1.62M | £1.60M | +£13K | £5,631 |
| 2022/23 | £1.64M | £1.67M | -£29K | £5,727 |
| 2021/22 | £1.62M | £1.60M | +£27K | £5,660 |
| 2020/21 | £1.48M | £1.45M | +£27K | £5,151 |
Nat: 57%
£1.10M
Teaching Staff (81%)
Nat: 2%
£101K
Admin & IT (7%)
Nat: 12%
£53K
Premises (4%)
£46K
Other (3%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
