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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,716
In-year surplus
Total Income£5,636,909
Total Expenditure£5,552,193
Per Pupil£23,835
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,716
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,835
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£84,716
Revenue Balance (In-year)
Show more metrics
£5.64M
Total Income (Derived)
£5.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,813
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 | £6.07M | £5.98M | +£85K | £24,173 |
| 2023/24 | £5.34M | £5.27M | +£68K | £21,265 |
| 2022/23 | £4.77M | £4.63M | +£144K | £19,013 |
| 2021/22 | £3.98M | £3.97M | +£16K | £15,867 |
| 2020/21 | £3.79M | £3.73M | +£68K | £15,116 |
Nat: 57%
£4.47M
Teaching Staff (80%)
Nat: 2%
£631K
Admin & IT (11%)
Nat: 12%
£208K
Premises (4%)
Nat: 5%
£119K
Learning Resources (2%)
Nat: 2%
£86K
Energy (2%)
£41K
Other (1%)
Nat: 2%
£0
Catering (<1%)
