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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£303,204
In-year surplus
Total Income£5,942,605
Total Expenditure£5,639,401
Per Pupil£8,206
Per-pupil spending is above the national average — the school is running an in-year surplus of £303,204
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,206
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£303,204
Revenue Balance (In-year)
Show more metrics
£5.94M
Total Income (Derived)
£5.64M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£713
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 | £6.81M | £6.51M | +£303K | £8,589 |
| 2023/24 | £5.69M | £5.57M | +£116K | £7,176 |
| 2022/23 | £4.75M | £4.73M | +£22K | £5,991 |
| 2021/22 | £4.32M | £4.31M | +£9K | £5,452 |
| 2020/21 | £4.02M | £4.03M | -£8K | £5,070 |
Nat: 57%
£4.48M
Teaching Staff (79%)
Nat: 2%
£478K
Admin & IT (8%)
Nat: 12%
£385K
Premises (7%)
£130K
Other (2%)
Nat: 2%
£98K
Energy (2%)
Nat: 5%
£74K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
