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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,339
In-year surplus
Total Income£6,647,159
Total Expenditure£6,513,820
Per Pupil£28,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,339
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,404
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£133,339
Revenue Balance (In-year)
Show more metrics
£6.65M
Total Income (Derived)
£6.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,677
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 | £7.15M | £7.02M | +£133K | £28,944 |
| 2023/24 | £5.65M | £5.55M | +£95K | £22,872 |
| 2022/23 | £4.81M | £4.64M | +£177K | £19,492 |
| 2021/22 | £3.83M | £3.51M | +£317K | £15,497 |
| 2020/21 | £2.42M | £2.29M | +£125K | £9,784 |
Nat: 57%
£4.45M
Teaching Staff (68%)
Nat: 2%
£1.24M
Admin & IT (19%)
Nat: 5%
£249K
Learning Resources (4%)
£240K
Other (4%)
Nat: 12%
£177K
Premises (3%)
Nat: 2%
£156K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
