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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,491
In-year surplus
Total Income£6,902,053
Total Expenditure£6,705,562
Per Pupil£6,817
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,817
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£196,491
Revenue Balance (In-year)
Show more metrics
£6.90M
Total Income (Derived)
£6.71M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£876
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 | £7.63M | £7.44M | +£196K | £6,997 |
| 2023/24 | £6.98M | £6.66M | +£314K | £6,394 |
| 2022/23 | £6.09M | £5.94M | +£150K | £5,581 |
| 2021/22 | £5.64M | £5.87M | -£225K | £5,171 |
| 2020/21 | £5.86M | £5.68M | +£185K | £5,374 |
Nat: 57%
£5.00M
Teaching Staff (75%)
Nat: 2%
£602K
Admin & IT (9%)
Nat: 12%
£484K
Premises (7%)
£281K
Other (4%)
Nat: 5%
£202K
Learning Resources (3%)
Nat: 2%
£137K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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