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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,169
In-year surplus
Total Income£6,869,921
Total Expenditure£6,748,752
Per Pupil£31,860
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,169
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,860
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£121,169
Revenue Balance (In-year)
Show more metrics
£6.87M
Total Income (Derived)
£6.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,956
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 | £7.64M | £7.52M | +£121K | £32,373 |
| 2023/24 | £6.66M | £6.57M | +£86K | £28,217 |
| 2022/23 | £5.67M | £5.88M | -£210K | £24,022 |
| 2021/22 | £5.50M | £5.17M | +£338K | £23,323 |
| 2020/21 | £4.74M | £4.43M | +£317K | £20,100 |
Nat: 57%
£5.55M
Teaching Staff (82%)
Nat: 2%
£457K
Admin & IT (7%)
Nat: 5%
£331K
Learning Resources (5%)
Nat: 12%
£229K
Premises (3%)
£115K
Other (2%)
Nat: 2%
£65K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
