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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£399,698
In-year surplus
Total Income£7,458,003
Total Expenditure£7,058,305
Per Pupil£7,152
Per-pupil spending is above the national average — the school is running an in-year surplus of £399,698
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,152
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£399,698
Revenue Balance (In-year)
Show more metrics
£7.46M
Total Income (Derived)
£7.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£614
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 | £8.42M | £8.02M | +£400K | £7,508 |
| 2023/24 | £8.19M | £7.84M | +£352K | £7,299 |
| 2022/23 | £7.89M | £7.95M | -£64K | £7,029 |
| 2021/22 | £7.91M | £8.12M | -£215K | £7,047 |
| 2020/21 | £7.99M | £7.93M | +£59K | £7,123 |
Nat: 57%
£5.41M
Teaching Staff (77%)
Nat: 2%
£868K
Admin & IT (12%)
Nat: 12%
£299K
Premises (4%)
Nat: 2%
£169K
Energy (2%)
£156K
Other (2%)
Nat: 5%
£154K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
