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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,259
In-year surplus
Total Income£5,965,312
Total Expenditure£5,902,053
Per Pupil£25,584
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,584
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£63,259
Revenue Balance (In-year)
Show more metrics
£5.97M
Total Income (Derived)
£5.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,664
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 | £7.28M | £7.21M | +£63K | £25,809 |
| 2023/24 | £6.37M | £6.32M | +£44K | £22,586 |
| 2022/23 | £5.73M | £5.80M | -£72K | £20,304 |
| 2021/22 | £4.93M | £4.69M | +£245K | £17,486 |
| 2020/21 | £4.07M | £3.77M | +£300K | £14,415 |
Nat: 57%
£5.01M
Teaching Staff (85%)
Nat: 2%
£311K
Admin & IT (5%)
Nat: 5%
£246K
Learning Resources (4%)
Nat: 12%
£126K
Premises (2%)
£111K
Other (2%)
Nat: 2%
£96K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
