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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,366
In-year surplus
Total Income£5,194,138
Total Expenditure£5,128,772
Per Pupil£9,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,366
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,013
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£65,366
Revenue Balance (In-year)
Show more metrics
£5.19M
Total Income (Derived)
£5.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£981
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 | £5.80M | £5.73M | +£65K | £9,116 |
| 2023/24 | £5.86M | £5.55M | +£306K | £9,209 |
| 2022/23 | £5.28M | £5.31M | -£23K | £8,306 |
| 2021/22 | £5.01M | £4.93M | +£84K | £7,883 |
| 2020/21 | £5.09M | £4.85M | +£239K | £8,003 |
Nat: 57%
£3.70M
Teaching Staff (72%)
Nat: 2%
£720K
Admin & IT (14%)
Nat: 5%
£269K
Learning Resources (5%)
£200K
Other (4%)
Nat: 2%
£150K
Energy (3%)
Nat: 12%
£93K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
