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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,553
In-year surplus
Total Income£5,820,388
Total Expenditure£5,576,835
Per Pupil£26,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,105
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£243,553
Revenue Balance (In-year)
Show more metrics
£5.82M
Total Income (Derived)
£5.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,452
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 | £7.40M | £7.15M | +£244K | £26,993 |
| 2023/24 | £6.02M | £5.80M | +£219K | £21,961 |
| 2022/23 | £4.85M | £4.79M | +£63K | £17,709 |
| 2021/22 | £4.37M | £4.21M | +£162K | £15,941 |
| 2020/21 | £3.58M | £3.76M | -£186K | £13,051 |
Nat: 57%
£4.72M
Teaching Staff (85%)
£304K
Other (5%)
Nat: 2%
£243K
Admin & IT (4%)
Nat: 12%
£142K
Premises (3%)
Nat: 2%
£85K
Energy (2%)
Nat: 5%
£85K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
