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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,674
In-year surplus
Total Income£5,315,794
Total Expenditure£5,198,120
Per Pupil£7,657
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,674
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,657
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£117,674
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£5.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£590
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 | £5.78M | £5.66M | +£118K | £7,816 |
| 2023/24 | £5.49M | £5.11M | +£379K | £7,424 |
| 2022/23 | £4.85M | £4.51M | +£345K | £6,565 |
| 2021/22 | £4.40M | £4.07M | +£331K | £5,959 |
| 2020/21 | £3.92M | £3.78M | +£138K | £5,299 |
Nat: 57%
£3.92M
Teaching Staff (75%)
Nat: 2%
£769K
Admin & IT (15%)
Nat: 5%
£178K
Learning Resources (3%)
Nat: 2%
£117K
Energy (2%)
Nat: 12%
£113K
Premises (2%)
£106K
Other (2%)
Nat: 2%
£0
Catering (<1%)
