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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,098
In-year surplus
Total Income£7,028,726
Total Expenditure£6,876,628
Per Pupil£8,047
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,098
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,047
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£152,098
Revenue Balance (In-year)
Show more metrics
£7.03M
Total Income (Derived)
£6.88M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,169
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 | £7.80M | £7.65M | +£152K | £8,207 |
| 2023/24 | £7.31M | £7.56M | -£251K | £7,688 |
| 2022/23 | £6.78M | £6.86M | -£82K | £7,129 |
| 2021/22 | £6.39M | £6.19M | +£208K | £6,722 |
| 2020/21 | £6.25M | £5.90M | +£349K | £6,571 |
Nat: 57%
£5.16M
Teaching Staff (75%)
Nat: 5%
£526K
Learning Resources (8%)
Nat: 2%
£510K
Admin & IT (7%)
Nat: 12%
£428K
Premises (6%)
Nat: 2%
£131K
Energy (2%)
£124K
Other (2%)
Nat: 2%
£0
Catering (<1%)
