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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,247
In-year surplus
Total Income£6,290,367
Total Expenditure£6,203,120
Per Pupil£9,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,247
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,651
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£87,247
Revenue Balance (In-year)
Show more metrics
£6.29M
Total Income (Derived)
£6.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£880
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 | £6.68M | +£87K | £9,777 |
| 2023/24 | £6.33M | £6.30M | +£26K | £9,146 |
| 2022/23 | £5.83M | £5.88M | -£47K | £8,426 |
| 2021/22 | £5.63M | £5.46M | +£178K | £8,141 |
| 2020/21 | £5.19M | £5.19M | +£6K | £7,506 |
Nat: 57%
£5.03M
Teaching Staff (81%)
Nat: 2%
£540K
Admin & IT (9%)
Nat: 12%
£257K
Premises (4%)
Nat: 5%
£184K
Learning Resources (3%)
Nat: 2%
£113K
Energy (2%)
£75K
Other (1%)
Nat: 2%
£0
Catering (<1%)
