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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,010
In-year surplus
Total Income£5,301,049
Total Expenditure£5,189,039
Per Pupil£9,227
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,227
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£112,010
Revenue Balance (In-year)
Show more metrics
£5.30M
Total Income (Derived)
£5.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£775
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 | £6.52M | £6.40M | +£112K | £9,388 |
| 2023/24 | £6.05M | £6.09M | -£40K | £8,713 |
| 2022/23 | £5.62M | £5.85M | -£239K | £8,093 |
| 2021/22 | £2.83M | £2.74M | +£93K | £4,081 |
| 2020/21 | £2.70M | £2.47M | +£235K | £3,892 |
Nat: 57%
£3.87M
Teaching Staff (74%)
Nat: 2%
£657K
Admin & IT (13%)
Nat: 12%
£280K
Premises (5%)
£183K
Other (4%)
Nat: 5%
£142K
Learning Resources (3%)
Nat: 2%
£62K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
