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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,090
In-year surplus
Total Income£5,444,324
Total Expenditure£5,346,234
Per Pupil£6,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,090
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,780
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£98,090
Revenue Balance (In-year)
Show more metrics
£5.44M
Total Income (Derived)
£5.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£388
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 | £6.19M | £6.09M | +£98K | £6,890 |
| 2023/24 | £5.98M | £5.89M | +£98K | £6,662 |
| 2022/23 | £5.68M | £5.80M | -£118K | £6,329 |
| 2021/22 | £5.18M | £5.34M | -£162K | £5,771 |
| 2020/21 | £5.00M | £4.75M | +£254K | £5,567 |
Nat: 57%
£4.43M
Teaching Staff (83%)
Nat: 2%
£546K
Admin & IT (10%)
Nat: 5%
£135K
Learning Resources (3%)
Nat: 12%
£116K
Premises (2%)
Nat: 2%
£70K
Energy (1%)
£46K
Other (1%)
Nat: 2%
£0
Catering (<1%)
