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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,594
In-year surplus
Total Income£5,932,338
Total Expenditure£5,901,744
Per Pupil£9,162
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,594
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,162
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£30,594
Revenue Balance (In-year)
Show more metrics
£5.93M
Total Income (Derived)
£5.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,032
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 | £6.78M | £6.75M | +£31K | £9,204 |
| 2023/24 | £6.31M | £6.27M | +£43K | £8,562 |
| 2022/23 | £5.67M | £5.58M | +£92K | £7,695 |
| 2021/22 | £5.16M | £5.11M | +£55K | £7,008 |
| 2020/21 | £5.06M | £4.91M | +£148K | £6,860 |
Nat: 57%
£4.53M
Teaching Staff (77%)
Nat: 2%
£559K
Admin & IT (9%)
Nat: 5%
£297K
Learning Resources (5%)
Nat: 12%
£202K
Premises (3%)
£199K
Other (3%)
Nat: 2%
£110K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
