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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,083
In-year surplus
Total Income£6,127,776
Total Expenditure£5,996,693
Per Pupil£7,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,083
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,631
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£131,083
Revenue Balance (In-year)
Show more metrics
£6.13M
Total Income (Derived)
£6.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£630
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 | £7.01M | £6.88M | +£131K | £7,776 |
| 2023/24 | £6.32M | £6.28M | +£38K | £7,001 |
| 2022/23 | £5.70M | £5.64M | +£61K | £6,315 |
| 2021/22 | £5.39M | £5.38M | +£16K | £5,979 |
| 2020/21 | £5.11M | £5.09M | +£22K | £5,670 |
Nat: 57%
£4.79M
Teaching Staff (80%)
Nat: 2%
£629K
Admin & IT (10%)
Nat: 2%
£206K
Energy (3%)
Nat: 12%
£183K
Premises (3%)
£128K
Other (2%)
Nat: 5%
£62K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
