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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,933
In-year surplus
Total Income£5,377,555
Total Expenditure£5,328,622
Per Pupil£9,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,280
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
+£48,933
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£5.33M
Total Expenditure
Nat: 11%
20%
Premises Costs
Nat: £1,260
£2,478
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 | £5.75M | £5.70M | +£49K | £9,360 |
| 2023/24 | £4.89M | £4.75M | +£146K | £7,969 |
| 2022/23 | £4.61M | £4.70M | -£87K | £7,510 |
| 2021/22 | £4.17M | £4.15M | +£19K | £6,788 |
| 2020/21 | £3.84M | £3.92M | -£75K | £6,255 |
Nat: 57%
£3.47M
Teaching Staff (65%)
Nat: 12%
£1.05M
Premises (20%)
Nat: 5%
£346K
Learning Resources (6%)
Nat: 2%
£232K
Admin & IT (4%)
£155K
Other (3%)
Nat: 2%
£68K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
