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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,898
In-year surplus
Total Income£5,551,692
Total Expenditure£5,422,794
Per Pupil£6,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,898
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,728
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£128,898
Revenue Balance (In-year)
Show more metrics
£5.55M
Total Income (Derived)
£5.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £6.26M | £6.14M | +£129K | £6,869 |
| 2023/24 | £5.66M | £5.51M | +£150K | £6,211 |
| 2022/23 | £5.34M | £5.28M | +£62K | £5,857 |
| 2021/22 | £5.19M | £4.80M | +£394K | £5,691 |
| 2020/21 | £4.67M | £4.63M | +£38K | £5,122 |
Nat: 57%
£3.71M
Teaching Staff (68%)
Nat: 2%
£939K
Admin & IT (17%)
£324K
Other (6%)
Nat: 5%
£277K
Learning Resources (5%)
Nat: 12%
£101K
Premises (2%)
Nat: 2%
£71K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
