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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,969
In-year surplus
Total Income£5,320,061
Total Expenditure£5,307,092
Per Pupil£6,899
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,969
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,899
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£12,969
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£5.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£459
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 | £6.00M | £5.99M | +£13K | £6,914 |
| 2023/24 | £5.08M | £5.15M | -£69K | £5,856 |
| 2022/23 | £4.45M | £4.50M | -£49K | £5,130 |
| 2021/22 | £3.96M | £4.06M | -£100K | £4,562 |
| 2020/21 | £3.83M | £4.09M | -£267K | £4,408 |
Nat: 57%
£3.85M
Teaching Staff (73%)
£593K
Other (11%)
Nat: 2%
£510K
Admin & IT (10%)
Nat: 12%
£145K
Premises (3%)
Nat: 2%
£134K
Energy (3%)
Nat: 5%
£77K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
