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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,882
In-year surplus
Total Income£6,778,567
Total Expenditure£6,506,685
Per Pupil£29,614
Per-pupil spending is above the national average — the school is running an in-year surplus of £271,882
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,614
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£271,882
Revenue Balance (In-year)
Show more metrics
£6.78M
Total Income (Derived)
£6.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,380
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 | £7.23M | £6.96M | +£272K | £30,771 |
| 2023/24 | £6.56M | £6.26M | +£302K | £27,935 |
| 2022/23 | £5.66M | £6.05M | -£390K | £24,093 |
| 2021/22 | £5.31M | £5.19M | +£121K | £22,579 |
| 2020/21 | £4.96M | £4.69M | +£271K | £21,125 |
Nat: 57%
£5.04M
Teaching Staff (77%)
£497K
Other (8%)
Nat: 2%
£487K
Admin & IT (7%)
Nat: 12%
£226K
Premises (3%)
Nat: 2%
£156K
Energy (2%)
Nat: 5%
£102K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
