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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,801
In-year surplus
Total Income£5,730,800
Total Expenditure£5,501,999
Per Pupil£8,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £228,801
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,339
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£228,801
Revenue Balance (In-year)
Show more metrics
£5.73M
Total Income (Derived)
£5.50M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,046
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 | £6.45M | £6.22M | +£229K | £8,645 |
| 2023/24 | £6.29M | £5.60M | +£695K | £8,432 |
| 2022/23 | £5.75M | £5.20M | +£557K | £7,711 |
| 2021/22 | £5.53M | £5.05M | +£480K | £7,417 |
| 2020/21 | £4.92M | £4.44M | +£480K | £6,598 |
Nat: 57%
£4.22M
Teaching Staff (77%)
Nat: 2%
£490K
Admin & IT (9%)
Nat: 12%
£335K
Premises (6%)
Nat: 5%
£226K
Learning Resources (4%)
Nat: 2%
£123K
Energy (2%)
£112K
Other (2%)
Nat: 2%
£0
Catering (<1%)
