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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,937
In-year surplus
Total Income£5,691,632
Total Expenditure£5,648,695
Per Pupil£13,331
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,937
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,331
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£42,937
Revenue Balance (In-year)
Show more metrics
£5.69M
Total Income (Derived)
£5.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,041
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 | £6.45M | £6.41M | +£43K | £13,420 |
| 2023/24 | £5.97M | £6.03M | -£69K | £12,403 |
| 2022/23 | £5.73M | £5.87M | -£138K | £11,917 |
| 2021/22 | £5.41M | £5.54M | -£128K | £11,245 |
| 2020/21 | £5.10M | £5.00M | +£101K | £10,599 |
Nat: 57%
£4.64M
Teaching Staff (82%)
Nat: 2%
£489K
Admin & IT (9%)
Nat: 12%
£212K
Premises (4%)
Nat: 5%
£174K
Learning Resources (3%)
Nat: 2%
£83K
Energy (1%)
£48K
Other (1%)
Nat: 2%
£0
Catering (<1%)
