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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,106
In-year surplus
Total Income£6,343,287
Total Expenditure£6,291,181
Per Pupil£38,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,106
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,865
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£52,106
Revenue Balance (In-year)
Show more metrics
£6.34M
Total Income (Derived)
£6.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,674
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 | £7.40M | £7.35M | +£52K | £39,141 |
| 2023/24 | £6.71M | £6.68M | +£30K | £35,502 |
| 2022/23 | £4.99M | £5.12M | -£124K | £26,427 |
| 2021/22 | £4.98M | £5.11M | -£132K | £26,351 |
| 2020/21 | £4.83M | £4.82M | +£15K | £25,576 |
Nat: 57%
£5.36M
Teaching Staff (85%)
Nat: 2%
£569K
Admin & IT (9%)
Nat: 12%
£244K
Premises (4%)
Nat: 2%
£133K
Energy (2%)
Nat: 5%
£106K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
