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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£559,257
In-year surplus
Total Income£7,439,104
Total Expenditure£6,879,847
Per Pupil£34,172
Per-pupil spending is above the national average — the school is running an in-year surplus of £559,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,172
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£559,257
Revenue Balance (In-year)
Show more metrics
£7.44M
Total Income (Derived)
£6.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,241
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 | £8.21M | £7.65M | +£559K | £36,668 |
| 2023/24 | £7.83M | £7.32M | +£508K | £34,956 |
| 2022/23 | £7.42M | £7.43M | -£13K | £33,135 |
| 2021/22 | £6.69M | £6.65M | +£43K | £29,886 |
| 2020/21 | £6.49M | £6.11M | +£376K | £28,966 |
Nat: 57%
£5.33M
Teaching Staff (77%)
Nat: 2%
£922K
Admin & IT (13%)
Nat: 2%
£201K
Energy (3%)
£186K
Other (3%)
Nat: 5%
£154K
Learning Resources (2%)
Nat: 12%
£88K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
