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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,134
In-year surplus
Total Income£7,625,317
Total Expenditure£7,509,183
Per Pupil£7,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,694
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£116,134
Revenue Balance (In-year)
Show more metrics
£7.63M
Total Income (Derived)
£7.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£619
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 | £8.69M | £8.57M | +£116K | £7,799 |
| 2023/24 | £7.98M | £8.23M | -£256K | £7,161 |
| 2022/23 | £7.62M | £7.51M | +£101K | £6,836 |
| 2021/22 | £7.18M | £6.92M | +£257K | £6,445 |
| 2020/21 | £6.89M | £6.52M | +£360K | £6,181 |
Nat: 57%
£5.74M
Teaching Staff (76%)
Nat: 2%
£985K
Admin & IT (13%)
Nat: 5%
£334K
Learning Resources (4%)
Nat: 2%
£211K
Energy (3%)
Nat: 12%
£127K
Premises (2%)
£107K
Other (1%)
Nat: 2%
£0
Catering (<1%)