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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,682
In-year surplus
Total Income£5,719,776
Total Expenditure£5,657,094
Per Pupil£7,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,374
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£62,682
Revenue Balance (In-year)
Show more metrics
£5.72M
Total Income (Derived)
£5.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£864
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 | £6.54M | £6.47M | +£63K | £7,445 |
| 2023/24 | £6.01M | £6.02M | -£4K | £6,849 |
| 2022/23 | £5.48M | £5.33M | +£150K | £6,245 |
| 2021/22 | £4.84M | £4.76M | +£81K | £5,518 |
| 2020/21 | £4.46M | £4.17M | +£291K | £5,081 |
Nat: 57%
£4.30M
Teaching Staff (76%)
Nat: 2%
£470K
Admin & IT (8%)
£336K
Other (6%)
Nat: 12%
£313K
Premises (6%)
Nat: 5%
£120K
Learning Resources (2%)
Nat: 2%
£115K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
