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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,514
In-year surplus
Total Income£6,694,491
Total Expenditure£6,676,977
Per Pupil£8,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,514
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,366
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£17,514
Revenue Balance (In-year)
Show more metrics
£6.69M
Total Income (Derived)
£6.68M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£378
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 | £7.66M | +£18K | £8,385 |
| 2023/24 | £7.28M | £7.17M | +£109K | £7,944 |
| 2022/23 | £6.89M | £6.76M | +£133K | £7,525 |
| 2021/22 | £6.44M | £5.97M | +£475K | £7,031 |
| 2020/21 | £5.96M | £6.65M | -£689K | £6,509 |
Nat: 57%
£4.90M
Teaching Staff (73%)
Nat: 2%
£994K
Admin & IT (15%)
£493K
Other (7%)
Nat: 2%
£179K
Energy (3%)
Nat: 5%
£82K
Learning Resources (1%)
Nat: 12%
£28K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
