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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,771
In-year surplus
Total Income£5,589,933
Total Expenditure£5,557,162
Per Pupil£8,990
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,990
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£32,771
Revenue Balance (In-year)
Show more metrics
£5.59M
Total Income (Derived)
£5.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£629
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 | £6.37M | £6.34M | +£33K | £9,036 |
| 2023/24 | £6.58M | £6.43M | +£147K | £9,327 |
| 2022/23 | £5.60M | £5.62M | -£29K | £7,937 |
| 2021/22 | £5.60M | £5.73M | -£127K | £7,950 |
| 2020/21 | £5.48M | £5.31M | +£167K | £7,775 |
Nat: 57%
£4.19M
Teaching Staff (75%)
Nat: 2%
£739K
Admin & IT (13%)
£229K
Other (4%)
Nat: 12%
£152K
Premises (3%)
Nat: 5%
£150K
Learning Resources (3%)
Nat: 2%
£99K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
