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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,734
In-year surplus
Total Income£6,280,489
Total Expenditure£6,131,755
Per Pupil£37,085
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,734
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,085
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£148,734
Revenue Balance (In-year)
Show more metrics
£6.28M
Total Income (Derived)
£6.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,689
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 | £7.16M | £7.01M | +£149K | £37,872 |
| 2023/24 | £7.63M | £6.56M | +£1.07M | £40,384 |
| 2022/23 | £6.31M | £6.18M | +£126K | £33,384 |
| 2021/22 | £5.81M | £5.70M | +£114K | £30,765 |
| 2020/21 | £5.55M | £5.14M | +£407K | £29,358 |
Nat: 57%
£5.13M
Teaching Staff (84%)
Nat: 2%
£662K
Admin & IT (11%)
Nat: 5%
£148K
Learning Resources (2%)
Nat: 12%
£111K
Premises (2%)
Nat: 2%
£61K
Energy (1%)
£20K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
