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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197
In-year surplus
Total Income£5,323,253
Total Expenditure£5,323,056
Per Pupil£7,887
Per-pupil spending is above the national average — the school is running an in-year surplus of £197
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,887
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£197
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£5.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£281
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 | £7.18M | £7.18M | +£197 | £7,887 |
| 2023/24 | £6.65M | £6.54M | +£110K | £7,295 |
| 2022/23 | £6.14M | £6.24M | -£96K | £6,744 |
| 2021/22 | £6.01M | £6.02M | -£10K | £6,595 |
| 2020/21 | £5.89M | £5.85M | +£42K | £6,468 |
Nat: 57%
£4.48M
Teaching Staff (84%)
Nat: 2%
£497K
Admin & IT (9%)
Nat: 5%
£152K
Learning Resources (3%)
£150K
Other (3%)
Nat: 12%
£42K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
