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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,400
In-year surplus
Total Income£6,929,426
Total Expenditure£6,810,026
Per Pupil£8,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,296
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£119,400
Revenue Balance (In-year)
Show more metrics
£6.93M
Total Income (Derived)
£6.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£890
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 | £8.46M | £8.34M | +£119K | £8,415 |
| 2023/24 | £7.88M | £7.96M | -£76K | £7,844 |
| 2022/23 | £7.53M | £7.66M | -£131K | £7,488 |
| 2021/22 | £7.24M | £7.24M | +£1K | £7,203 |
| 2020/21 | £6.57M | £6.72M | -£146K | £6,540 |
Nat: 57%
£4.91M
Teaching Staff (72%)
Nat: 2%
£805K
Admin & IT (12%)
Nat: 5%
£435K
Learning Resources (6%)
£308K
Other (5%)
Nat: 12%
£220K
Premises (3%)
Nat: 2%
£136K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
