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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,618
In-year surplus
Total Income£7,226,110
Total Expenditure£7,127,492
Per Pupil£7,251
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,618
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,251
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£98,618
Revenue Balance (In-year)
Show more metrics
£7.23M
Total Income (Derived)
£7.13M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,344
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 | £7.72M | £7.62M | +£99K | £7,345 |
| 2023/24 | £7.17M | £7.05M | +£116K | £6,818 |
| 2022/23 | £6.67M | £6.19M | +£476K | £6,346 |
| 2021/22 | £5.90M | £5.72M | +£182K | £5,612 |
| 2020/21 | £5.59M | £5.36M | +£233K | £5,322 |
Nat: 57%
£5.20M
Teaching Staff (73%)
Nat: 12%
£626K
Premises (9%)
Nat: 2%
£502K
Admin & IT (7%)
Nat: 5%
£443K
Learning Resources (6%)
£192K
Other (3%)
Nat: 2%
£162K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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