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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£540,984
In-year surplus
Total Income£6,753,972
Total Expenditure£6,212,988
Per Pupil£7,517
Per-pupil spending is above the national average — the school is running an in-year surplus of £540,984
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,517
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£540,984
Revenue Balance (In-year)
Show more metrics
£6.75M
Total Income (Derived)
£6.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£595
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 | £7.68M | £7.14M | +£541K | £8,086 |
| 2023/24 | £6.66M | £6.09M | +£562K | £7,007 |
| 2022/23 | £6.12M | £5.72M | +£397K | £6,437 |
| 2021/22 | £5.67M | £5.43M | +£239K | £5,972 |
| 2020/21 | £5.43M | £5.68M | -£242K | £5,720 |
Nat: 57%
£4.64M
Teaching Staff (75%)
Nat: 2%
£594K
Admin & IT (10%)
£591K
Other (10%)
Nat: 5%
£172K
Learning Resources (3%)
Nat: 2%
£144K
Energy (2%)
Nat: 12%
£69K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
