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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,468
In-year surplus
Total Income£7,640,688
Total Expenditure£7,572,220
Per Pupil£7,563
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,468
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,563
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£68,468
Revenue Balance (In-year)
Show more metrics
£7.64M
Total Income (Derived)
£7.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£697
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 | £8.75M | £8.68M | +£68K | £7,622 |
| 2023/24 | £8.38M | £8.33M | +£45K | £7,299 |
| 2022/23 | £7.72M | £7.70M | +£13K | £6,722 |
| 2021/22 | £7.43M | £7.32M | +£105K | £6,469 |
| 2020/21 | £6.77M | £6.92M | -£147K | £5,899 |
Nat: 57%
£6.01M
Teaching Staff (79%)
Nat: 2%
£647K
Admin & IT (9%)
Nat: 5%
£321K
Learning Resources (4%)
Nat: 12%
£242K
Premises (3%)
£204K
Other (3%)
Nat: 2%
£144K
Energy (2%)
Nat: 2%
£0
Catering (<1%)