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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,625
In-year surplus
Total Income£6,523,069
Total Expenditure£6,516,444
Per Pupil£9,029
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,625
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,029
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£6,625
Revenue Balance (In-year)
Show more metrics
£6.52M
Total Income (Derived)
£6.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£696
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 | £7.52M | £7.51M | +£7K | £9,037 |
| 2023/24 | £6.79M | £7.11M | -£315K | £8,165 |
| 2022/23 | £6.12M | £6.42M | -£300K | £7,350 |
| 2021/22 | £6.16M | £6.17M | -£13K | £7,399 |
| 2020/21 | £5.71M | £5.73M | -£24K | £6,862 |
Nat: 57%
£3.88M
Teaching Staff (60%)
Nat: 2%
£1.47M
Admin & IT (23%)
£587K
Other (9%)
Nat: 12%
£247K
Premises (4%)
Nat: 5%
£204K
Learning Resources (3%)
Nat: 2%
£124K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
