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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,694
In-year surplus
Total Income£1,041,913
Total Expenditure£1,033,219
Per Pupil£5,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,694
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,739
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£8,694
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£646
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 | £1.16M | £1.15M | +£9K | £5,782 |
| 2023/24 | £1.08M | £1.07M | +£10K | £5,388 |
| 2022/23 | £1.03M | £1.05M | -£25K | £5,127 |
| 2021/22 | £980K | £985K | -£5K | £4,898 |
| 2020/21 | £911K | £901K | +£10K | £4,554 |
Nat: 57%
£801K
Teaching Staff (78%)
Nat: 2%
£103K
Admin & IT (10%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£35K
Learning Resources (3%)
£32K
Other (3%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
