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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,313
In-year surplus
Total Income£1,035,520
Total Expenditure£1,025,207
Per Pupil£5,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,313
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,680
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£10,313
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£735
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 | £1.18M | £1.17M | +£10K | £5,731 |
| 2023/24 | £1.09M | £1.13M | -£46K | £5,288 |
| 2022/23 | £1.01M | £1.05M | -£38K | £4,911 |
| 2021/22 | £981K | £959K | +£23K | £4,764 |
| 2020/21 | £879K | £858K | +£21K | £4,269 |
Nat: 57%
£777K
Teaching Staff (76%)
Nat: 2%
£97K
Admin & IT (9%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
£37K
Other (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)