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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£329,452
In-year surplus
Total Income£7,142,060
Total Expenditure£6,812,608
Per Pupil£7,932
Per-pupil spending is above the national average — the school is running an in-year surplus of £329,452
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,932
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£329,452
Revenue Balance (In-year)
Show more metrics
£7.14M
Total Income (Derived)
£6.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£882
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 | £8.55M | £8.22M | +£329K | £8,250 |
| 2023/24 | £8.02M | £7.77M | +£248K | £7,744 |
| 2022/23 | £7.46M | £7.41M | +£58K | £7,205 |
| 2021/22 | £6.81M | £6.78M | +£36K | £6,574 |
| 2020/21 | £6.49M | £6.38M | +£112K | £6,266 |
Nat: 57%
£4.94M
Teaching Staff (73%)
Nat: 2%
£675K
Admin & IT (10%)
£407K
Other (6%)
Nat: 12%
£302K
Premises (4%)
Nat: 5%
£289K
Learning Resources (4%)
Nat: 2%
£198K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
