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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£284,877
In-year surplus
Total Income£5,759,870
Total Expenditure£5,474,993
Per Pupil£35,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £284,877
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,608
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£284,877
Revenue Balance (In-year)
Show more metrics
£5.76M
Total Income (Derived)
£5.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,852
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 | £7.55M | £7.26M | +£285K | £37,005 |
| 2023/24 | £6.66M | £6.61M | +£45K | £32,632 |
| 2022/23 | £6.50M | £6.44M | +£50K | £31,838 |
| 2021/22 | £6.24M | £6.09M | +£146K | £30,576 |
| 2020/21 | £5.70M | £5.88M | -£184K | £27,946 |
Nat: 57%
£4.21M
Teaching Staff (77%)
Nat: 2%
£850K
Admin & IT (16%)
£136K
Other (2%)
Nat: 12%
£127K
Premises (2%)
Nat: 2%
£87K
Energy (2%)
Nat: 5%
£67K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
