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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,755
In-year surplus
Total Income£6,147,252
Total Expenditure£5,846,497
Per Pupil£8,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £300,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,812
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£300,755
Revenue Balance (In-year)
Show more metrics
£6.15M
Total Income (Derived)
£5.85M
Total Expenditure
Nat: £1,260
£338
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 | £8.44M | £8.14M | +£301K | £9,138 |
| 2023/24 | £7.72M | £7.40M | +£328K | £8,360 |
| 2022/23 | £6.92M | £6.74M | +£181K | £7,490 |
| 2021/22 | £6.42M | £6.06M | +£359K | £6,946 |
| 2020/21 | £6.07M | £5.72M | +£348K | £6,565 |
Nat: 57%
£4.47M
Teaching Staff (76%)
Nat: 2%
£797K
Admin & IT (14%)
£352K
Other (6%)
Nat: 5%
£231K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
