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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£541,703
In-year surplus
Total Income£6,996,346
Total Expenditure£6,454,643
Per Pupil£30,641
Per-pupil spending is above the national average — the school is running an in-year surplus of £541,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,641
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£541,703
Revenue Balance (In-year)
Show more metrics
£7.00M
Total Income (Derived)
£6.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,155
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 | £7.99M | £7.45M | +£542K | £32,870 |
| 2023/24 | £7.31M | £6.63M | +£684K | £30,081 |
| 2022/23 | £6.53M | £6.53M | +£327 | £26,893 |
| 2021/22 | £6.22M | £6.14M | +£85K | £25,608 |
| 2020/21 | £6.07M | £6.23M | -£158K | £24,988 |
Nat: 57%
£4.93M
Teaching Staff (76%)
Nat: 2%
£526K
Admin & IT (8%)
Nat: 5%
£333K
Learning Resources (5%)
£325K
Other (5%)
Nat: 12%
£253K
Premises (4%)
Nat: 2%
£83K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
