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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,133
In-year surplus
Total Income£5,566,435
Total Expenditure£5,466,302
Per Pupil£9,747
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,133
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,747
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£100,133
Revenue Balance (In-year)
Show more metrics
£5.57M
Total Income (Derived)
£5.47M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,037
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 | £6.14M | £6.04M | +£100K | £9,909 |
| 2023/24 | £5.78M | £5.72M | +£56K | £9,320 |
| 2022/23 | £5.30M | £5.23M | +£70K | £8,553 |
| 2021/22 | £4.76M | £4.72M | +£32K | £7,671 |
| 2020/21 | £4.87M | £4.52M | +£352K | £7,851 |
Nat: 57%
£3.87M
Teaching Staff (71%)
Nat: 2%
£800K
Admin & IT (15%)
Nat: 12%
£380K
Premises (7%)
£262K
Other (5%)
Nat: 5%
£81K
Learning Resources (1%)
Nat: 2%
£74K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
