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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,171
In-year surplus
Total Income£7,264,590
Total Expenditure£7,187,419
Per Pupil£7,447
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,171
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,447
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£77,171
Revenue Balance (In-year)
Show more metrics
£7.26M
Total Income (Derived)
£7.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,034
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 | £7.91M | £7.83M | +£77K | £7,521 |
| 2023/24 | £7.45M | £6.94M | +£517K | £7,084 |
| 2022/23 | £6.48M | £6.06M | +£423K | £6,159 |
| 2021/22 | £5.01M | £4.87M | +£134K | £4,760 |
| 2020/21 | £4.80M | £4.68M | +£119K | £4,563 |
Nat: 57%
£5.23M
Teaching Staff (73%)
Nat: 2%
£597K
Admin & IT (8%)
Nat: 12%
£429K
Premises (6%)
£420K
Other (6%)
Nat: 5%
£287K
Learning Resources (4%)
Nat: 2%
£226K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
