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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£406,179
In-year surplus
Total Income£6,437,315
Total Expenditure£6,031,136
Per Pupil£24,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £406,179
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,126
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£406,179
Revenue Balance (In-year)
Show more metrics
£6.44M
Total Income (Derived)
£6.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,755
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 | £6.70M | £6.30M | +£406K | £25,682 |
| 2023/24 | £6.10M | £5.60M | +£505K | £23,377 |
| 2022/23 | £3.53M | £4.66M | -£1.12M | £13,539 |
| 2021/22 | £4.78M | £4.15M | +£629K | £18,304 |
| 2020/21 | £3.84M | £3.74M | +£104K | £14,722 |
Nat: 57%
£4.84M
Teaching Staff (80%)
Nat: 2%
£733K
Admin & IT (12%)
Nat: 5%
£178K
Learning Resources (3%)
Nat: 2%
£150K
Energy (2%)
Nat: 12%
£111K
Premises (2%)
£20K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
