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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,203
In-year surplus
Total Income£5,658,451
Total Expenditure£5,626,248
Per Pupil£7,028
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,203
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,028
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,203
Revenue Balance (In-year)
Show more metrics
£5.66M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£565
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 | £6.69M | £6.66M | +£32K | £7,062 |
| 2023/24 | £0 | £5.95M | -£5.95M | £— |
| 2022/23 | £5.53M | £5.54M | -£9K | £5,840 |
| 2021/22 | £5.14M | £5.19M | -£56K | £5,426 |
| 2020/21 | £4.93M | £4.64M | +£285K | £5,204 |
Nat: 57%
£4.38M
Teaching Staff (78%)
Nat: 2%
£710K
Admin & IT (13%)
£164K
Other (3%)
Nat: 2%
£135K
Energy (2%)
Nat: 5%
£128K
Learning Resources (2%)
Nat: 12%
£111K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
