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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,819
In-year surplus
Total Income£6,234,307
Total Expenditure£6,086,488
Per Pupil£6,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,819
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,947
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£147,819
Revenue Balance (In-year)
Show more metrics
£6.23M
Total Income (Derived)
£6.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,016
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 | £7.00M | £6.86M | +£148K | £7,097 |
| 2023/24 | £5.76M | £5.52M | +£232K | £5,831 |
| 2022/23 | £4.52M | £4.80M | -£286K | £4,575 |
| 2021/22 | £3.91M | £4.03M | -£124K | £3,960 |
| 2020/21 | £4.11M | £4.24M | -£131K | £4,164 |
Nat: 57%
£4.24M
Teaching Staff (70%)
Nat: 2%
£767K
Admin & IT (13%)
Nat: 12%
£296K
Premises (5%)
£274K
Other (5%)
Nat: 5%
£271K
Learning Resources (4%)
Nat: 2%
£242K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
