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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,420
In-year surplus
Total Income£5,250,749
Total Expenditure£5,247,329
Per Pupil£11,492
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,420
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,492
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£3,420
Revenue Balance (In-year)
Show more metrics
£5.25M
Total Income (Derived)
£5.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,657
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 | £6.20M | £6.19M | +£3K | £11,499 |
| 2023/24 | £6.36M | £6.24M | +£123K | £11,799 |
| 2022/23 | £6.15M | £5.79M | +£359K | £11,407 |
| 2021/22 | £5.45M | £5.08M | +£370K | £10,110 |
| 2020/21 | £5.48M | £4.74M | +£740K | £10,168 |
Nat: 57%
£3.73M
Teaching Staff (71%)
Nat: 2%
£559K
Admin & IT (11%)
£261K
Other (5%)
Nat: 5%
£242K
Learning Resources (5%)
Nat: 2%
£231K
Energy (4%)
Nat: 12%
£226K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
