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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,791
In-year surplus
Total Income£5,648,125
Total Expenditure£5,469,334
Per Pupil£108,127
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£108,127
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£178,791
Revenue Balance (In-year)
Show more metrics
£5.65M
Total Income (Derived)
£5.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£9,324
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 | £6.77M | £6.60M | +£179K | £111,058 |
| 2023/24 | £5.89M | £6.50M | -£612K | £96,578 |
| 2022/23 | £5.29M | £5.39M | -£93K | £86,803 |
| 2021/22 | £4.31M | £4.37M | -£65K | £70,619 |
| 2020/21 | £4.12M | £4.10M | +£27K | £67,591 |
Nat: 57%
£4.07M
Teaching Staff (74%)
£494K
Other (9%)
Nat: 2%
£455K
Admin & IT (8%)
Nat: 5%
£237K
Learning Resources (4%)
Nat: 12%
£127K
Premises (2%)
Nat: 2%
£88K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
