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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£319,944
In-year surplus
Total Income£6,086,607
Total Expenditure£5,766,663
Per Pupil£25,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £319,944
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,707
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£319,944
Revenue Balance (In-year)
Show more metrics
£6.09M
Total Income (Derived)
£5.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,949
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 | £6.41M | £6.09M | +£320K | £27,057 |
| 2023/24 | £5.88M | £5.65M | +£233K | £24,803 |
| 2022/23 | £5.38M | £5.23M | +£148K | £22,685 |
| 2021/22 | £5.10M | £4.93M | +£167K | £21,525 |
| 2020/21 | £5.01M | £4.98M | +£25K | £21,133 |
Nat: 57%
£4.65M
Teaching Staff (81%)
Nat: 2%
£338K
Admin & IT (6%)
£331K
Other (6%)
Nat: 12%
£219K
Premises (4%)
Nat: 2%
£158K
Energy (3%)
Nat: 5%
£72K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
