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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,112
In-year surplus
Total Income£6,167,399
Total Expenditure£6,043,287
Per Pupil£8,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,112
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,825
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£124,112
Revenue Balance (In-year)
Show more metrics
£6.17M
Total Income (Derived)
£6.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,110
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 | £6.91M | £6.79M | +£124K | £8,986 |
| 2023/24 | £5.99M | £5.85M | +£138K | £7,784 |
| 2022/23 | £4.77M | £4.73M | +£45K | £6,203 |
| 2021/22 | £3.38M | £3.56M | -£183K | £4,392 |
| 2020/21 | £2.81M | £3.29M | -£474K | £3,656 |
Nat: 57%
£4.26M
Teaching Staff (71%)
Nat: 2%
£909K
Admin & IT (15%)
Nat: 2%
£391K
Energy (6%)
Nat: 5%
£224K
Learning Resources (4%)
Nat: 12%
£177K
Premises (3%)
£80K
Other (1%)
Nat: 2%
£0
Catering (<1%)
