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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,426
In-year surplus
Total Income£6,781,791
Total Expenditure£6,600,365
Per Pupil£44,234
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,426
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£44,234
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£181,426
Revenue Balance (In-year)
Show more metrics
£6.78M
Total Income (Derived)
£6.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,399
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 | £7.26M | £7.08M | +£181K | £45,368 |
| 2023/24 | £6.84M | £6.91M | -£66K | £42,746 |
| 2022/23 | £5.38M | £5.48M | -£104K | £33,611 |
| 2021/22 | £4.92M | £4.82M | +£108K | £30,774 |
| 2020/21 | £4.54M | £4.53M | +£9K | £28,366 |
Nat: 57%
£5.31M
Teaching Staff (80%)
Nat: 2%
£731K
Admin & IT (11%)
Nat: 5%
£253K
Learning Resources (4%)
Nat: 12%
£172K
Premises (3%)
Nat: 2%
£108K
Energy (2%)
£29K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
