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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,566
In-year surplus
Total Income£5,952,817
Total Expenditure£5,880,251
Per Pupil£26,927
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,927
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£72,566
Revenue Balance (In-year)
Show more metrics
£5.95M
Total Income (Derived)
£5.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,438
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 | £6.56M | £6.49M | +£73K | £27,229 |
| 2023/24 | £6.15M | £6.12M | +£23K | £25,498 |
| 2022/23 | £5.57M | £5.76M | -£190K | £23,130 |
| 2021/22 | £5.33M | £5.11M | +£219K | £22,113 |
| 2020/21 | £5.03M | £5.02M | +£9K | £20,872 |
Nat: 57%
£4.93M
Teaching Staff (84%)
Nat: 2%
£608K
Admin & IT (10%)
Nat: 5%
£142K
Learning Resources (2%)
£78K
Other (1%)
Nat: 12%
£76K
Premises (1%)
Nat: 2%
£51K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
