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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,288
In-year surplus
Total Income£5,648,981
Total Expenditure£5,549,693
Per Pupil£7,171
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,288
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,171
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£99,288
Revenue Balance (In-year)
Show more metrics
£5.65M
Total Income (Derived)
£5.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,112
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 | £6.23M | £6.13M | +£99K | £7,287 |
| 2023/24 | £5.63M | £5.55M | +£84K | £6,584 |
| 2022/23 | £4.98M | £5.03M | -£54K | £5,822 |
| 2021/22 | £4.75M | £4.71M | +£38K | £5,559 |
| 2020/21 | £4.71M | £4.59M | +£118K | £5,506 |
Nat: 57%
£4.19M
Teaching Staff (75%)
Nat: 2%
£398K
Admin & IT (7%)
Nat: 5%
£362K
Learning Resources (7%)
Nat: 12%
£332K
Premises (6%)
Nat: 2%
£144K
Energy (3%)
£124K
Other (2%)
Nat: 2%
£0
Catering (<1%)