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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£403,866
In-year surplus
Total Income£5,732,474
Total Expenditure£5,328,608
Per Pupil£23,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £403,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,684
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£403,866
Revenue Balance (In-year)
Show more metrics
£5.73M
Total Income (Derived)
£5.33M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£545
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 | £6.14M | £5.73M | +£404K | £25,353 |
| 2023/24 | £5.00M | £4.99M | +£17K | £20,677 |
| 2022/23 | £4.92M | £4.98M | -£63K | £20,329 |
| 2021/22 | £3.51M | £3.32M | +£183K | £14,496 |
| 2020/21 | £2.90M | £2.88M | +£25K | £12,004 |
Nat: 57%
£4.95M
Teaching Staff (93%)
Nat: 2%
£245K
Admin & IT (5%)
Nat: 2%
£79K
Energy (1%)
Nat: 5%
£28K
Learning Resources (1%)
£16K
Other (<1%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
