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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,203
In-year surplus
Total Income£5,507,891
Total Expenditure£5,497,688
Per Pupil£6,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,203
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,651
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£10,203
Revenue Balance (In-year)
Show more metrics
£5.51M
Total Income (Derived)
£5.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£268
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 | £6.04M | £6.03M | +£10K | £6,663 |
| 2023/24 | £5.79M | £5.82M | -£27K | £6,385 |
| 2022/23 | £5.47M | £5.30M | +£163K | £6,028 |
| 2021/22 | £4.92M | £4.91M | +£9K | £5,421 |
| 2020/21 | £4.44M | £4.39M | +£52K | £4,896 |
Nat: 57%
£4.33M
Teaching Staff (79%)
Nat: 2%
£731K
Admin & IT (13%)
£199K
Other (4%)
Nat: 5%
£105K
Learning Resources (2%)
Nat: 2%
£78K
Energy (1%)
Nat: 12%
£58K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
