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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,259
In-year surplus
Total Income£5,365,862
Total Expenditure£5,269,603
Per Pupil£29,004
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,004
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£96,259
Revenue Balance (In-year)
Show more metrics
£5.37M
Total Income (Derived)
£5.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,338
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 | £5.75M | £5.66M | +£96K | £29,498 |
| 2023/24 | £5.25M | £5.23M | +£18K | £26,900 |
| 2022/23 | £4.71M | £4.59M | +£114K | £24,135 |
| 2021/22 | £3.81M | £3.72M | +£92K | £19,550 |
| 2020/21 | £3.53M | £3.41M | +£111K | £18,082 |
Nat: 57%
£4.26M
Teaching Staff (81%)
Nat: 2%
£477K
Admin & IT (9%)
Nat: 12%
£187K
Premises (4%)
£154K
Other (3%)
Nat: 5%
£113K
Learning Resources (2%)
Nat: 2%
£80K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
