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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,300
In-year surplus
Total Income£1,089,818
Total Expenditure£1,020,518
Per Pupil£5,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,300
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,559
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£69,300
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£700
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 | £1.26M | £1.19M | +£69K | £5,883 |
| 2023/24 | £1.12M | £1.14M | -£15K | £5,245 |
| 2022/23 | £1.09M | £1.08M | +£13K | £5,088 |
| 2021/22 | £1.03M | £1.02M | +£9K | £4,826 |
| 2020/21 | £977K | £956K | +£21K | £4,564 |
Nat: 57%
£729K
Teaching Staff (71%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 12%
£70K
Premises (7%)
£49K
Other (5%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
