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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,802
In-year surplus
Total Income£7,599,905
Total Expenditure£7,495,103
Per Pupil£31,302
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,802
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,302
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£104,802
Revenue Balance (In-year)
Show more metrics
£7.60M
Total Income (Derived)
£7.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,148
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 | £8.21M | £8.11M | +£105K | £31,707 |
| 2023/24 | £7.22M | £7.25M | -£29K | £27,887 |
| 2022/23 | £6.46M | £6.57M | -£105K | £24,942 |
| 2021/22 | £5.68M | £5.72M | -£39K | £21,941 |
| 2020/21 | £4.93M | £4.86M | +£71K | £19,041 |
Nat: 57%
£6.14M
Teaching Staff (82%)
Nat: 2%
£1.05M
Admin & IT (14%)
Nat: 5%
£99K
Learning Resources (1%)
Nat: 12%
£78K
Premises (1%)
Nat: 2%
£70K
Energy (1%)
£59K
Other (1%)
Nat: 2%
£0
Catering (<1%)
