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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,039
In-year surplus
Total Income£1,244,157
Total Expenditure£1,181,118
Per Pupil£5,921
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,039
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,921
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£63,039
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £1.41M | £1.35M | +£63K | £6,198 |
| 2023/24 | £1.34M | £1.38M | -£42K | £5,873 |
| 2022/23 | £1.27M | £1.31M | -£33K | £5,590 |
| 2021/22 | £1.21M | £1.19M | +£19K | £5,303 |
| 2020/21 | £1.12M | £1.10M | +£16K | £4,900 |
Nat: 57%
£900K
Teaching Staff (76%)
Nat: 2%
£150K
Admin & IT (13%)
Nat: 5%
£46K
Learning Resources (4%)
£42K
Other (4%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)