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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,904
In-year surplus
Total Income£5,168,209
Total Expenditure£5,146,305
Per Pupil£9,049
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,049
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,904
Revenue Balance (In-year)
Show more metrics
£5.17M
Total Income (Derived)
£5.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£678
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 | £6.70M | £6.68M | +£22K | £9,079 |
| 2023/24 | £6.58M | £6.76M | -£187K | £8,911 |
| 2022/23 | £6.37M | £6.35M | +£20K | £8,633 |
| 2021/22 | £5.87M | £6.19M | -£328K | £7,948 |
| 2020/21 | £5.95M | £5.01M | +£931K | £8,056 |
Nat: 57%
£4.19M
Teaching Staff (81%)
Nat: 2%
£454K
Admin & IT (9%)
Nat: 12%
£195K
Premises (4%)
Nat: 5%
£153K
Learning Resources (3%)
£100K
Other (2%)
Nat: 2%
£58K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
