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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,925
In-year surplus
Total Income£5,986,263
Total Expenditure£5,733,338
Per Pupil£22,097
Per-pupil spending is above the national average — the school is running an in-year surplus of £252,925
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,097
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£252,925
Revenue Balance (In-year)
Show more metrics
£5.99M
Total Income (Derived)
£5.73M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,444
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 | £6.26M | £6.01M | +£253K | £23,027 |
| 2023/24 | £5.82M | £5.67M | +£146K | £21,384 |
| 2022/23 | £5.51M | £5.71M | -£204K | £20,241 |
| 2021/22 | £5.26M | £5.20M | +£68K | £19,354 |
| 2020/21 | £5.09M | £4.87M | +£219K | £18,705 |
Nat: 57%
£4.21M
Teaching Staff (73%)
Nat: 2%
£684K
Admin & IT (12%)
Nat: 12%
£404K
Premises (7%)
£229K
Other (4%)
Nat: 5%
£135K
Learning Resources (2%)
Nat: 2%
£72K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
