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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,130
In-year surplus
Total Income£4,937,037
Total Expenditure£4,864,907
Per Pupil£9,159
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,130
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,159
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£72,130
Revenue Balance (In-year)
Show more metrics
£4.94M
Total Income (Derived)
£4.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,091
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 | £5.60M | £5.52M | +£72K | £9,279 |
| 2023/24 | £5.19M | £5.16M | +£27K | £8,606 |
| 2022/23 | £5.00M | £4.98M | +£20K | £8,289 |
| 2021/22 | £4.81M | £4.99M | -£179K | £7,979 |
| 2020/21 | £4.50M | £4.31M | +£193K | £7,470 |
Nat: 57%
£3.62M
Teaching Staff (74%)
Nat: 2%
£508K
Admin & IT (10%)
£261K
Other (5%)
Nat: 12%
£233K
Premises (5%)
Nat: 5%
£155K
Learning Resources (3%)
Nat: 2%
£87K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
