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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,568
In-year surplus
Total Income£6,934,399
Total Expenditure£6,923,831
Per Pupil£25,582
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,568
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,582
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£10,568
Revenue Balance (In-year)
Show more metrics
£6.93M
Total Income (Derived)
£6.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,888
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 | £7.45M | £7.44M | +£11K | £25,619 |
| 2023/24 | £6.55M | £6.76M | -£212K | £22,506 |
| 2022/23 | £5.89M | £5.92M | -£34K | £20,226 |
| 2021/22 | £5.23M | £5.28M | -£46K | £17,985 |
| 2020/21 | £4.90M | £4.73M | +£166K | £16,827 |
Nat: 57%
£5.88M
Teaching Staff (85%)
Nat: 2%
£493K
Admin & IT (7%)
Nat: 12%
£227K
Premises (3%)
Nat: 5%
£150K
Learning Resources (2%)
Nat: 2%
£124K
Energy (2%)
£48K
Other (1%)
Nat: 2%
£0
Catering (<1%)
