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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,325
In-year surplus
Total Income£6,192,321
Total Expenditure£6,159,996
Per Pupil£27,922
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,325
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,922
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£32,325
Revenue Balance (In-year)
Show more metrics
£6.19M
Total Income (Derived)
£6.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,294
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 | £6.48M | £6.45M | +£32K | £28,062 |
| 2023/24 | £5.67M | £5.67M | +£3K | £24,548 |
| 2022/23 | £4.73M | £4.53M | +£202K | £20,488 |
| 2021/22 | £3.93M | £3.97M | -£44K | £17,006 |
| 2020/21 | £3.84M | £3.64M | +£199K | £16,618 |
Nat: 57%
£5.01M
Teaching Staff (81%)
Nat: 2%
£476K
Admin & IT (8%)
£267K
Other (4%)
Nat: 12%
£225K
Premises (4%)
Nat: 5%
£101K
Learning Resources (2%)
Nat: 2%
£82K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
