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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,965
In-year surplus
Total Income£6,499,111
Total Expenditure£6,428,146
Per Pupil£9,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,965
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,349
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£70,965
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,022
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 | £7.23M | £7.16M | +£71K | £9,442 |
| 2023/24 | £6.75M | £6.74M | +£7K | £8,806 |
| 2022/23 | £5.93M | £6.01M | -£80K | £7,737 |
| 2021/22 | £5.67M | £5.66M | +£14K | £7,402 |
| 2020/21 | £5.46M | £5.48M | -£22K | £7,122 |
Nat: 57%
£4.60M
Teaching Staff (72%)
Nat: 2%
£955K
Admin & IT (15%)
Nat: 5%
£416K
Learning Resources (6%)
£173K
Other (3%)
Nat: 12%
£148K
Premises (2%)
Nat: 2%
£134K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
