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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£449,358
In-year surplus
Total Income£7,533,648
Total Expenditure£7,084,290
Per Pupil£28,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £449,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,553
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£449,358
Revenue Balance (In-year)
Show more metrics
£7.53M
Total Income (Derived)
£7.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,903
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 | £8.90M | £8.45M | +£449K | £30,071 |
| 2023/24 | £7.40M | £7.27M | +£133K | £24,995 |
| 2022/23 | £6.33M | £6.01M | +£318K | £21,373 |
| 2021/22 | £5.54M | £5.41M | +£130K | £18,702 |
| 2020/21 | £5.00M | £4.70M | +£297K | £16,888 |
Nat: 57%
£5.76M
Teaching Staff (81%)
Nat: 2%
£463K
Admin & IT (7%)
Nat: 5%
£295K
Learning Resources (4%)
Nat: 12%
£267K
Premises (4%)
£165K
Other (2%)
Nat: 2%
£135K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Nexus Foundation Special