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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£254,433
In-year surplus
Total Income£6,022,456
Total Expenditure£5,768,023
Per Pupil£7,277
Per-pupil spending is above the national average — the school is running an in-year surplus of £254,433
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,277
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£254,433
Revenue Balance (In-year)
Show more metrics
£6.02M
Total Income (Derived)
£5.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£770
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 | £6.95M | £6.69M | +£254K | £7,554 |
| 2023/24 | £6.59M | £6.71M | -£128K | £7,159 |
| 2022/23 | £5.89M | £5.68M | +£205K | £6,399 |
| 2021/22 | £5.20M | £4.98M | +£217K | £5,651 |
| 2020/21 | £4.53M | £4.37M | +£159K | £4,925 |
Nat: 57%
£4.10M
Teaching Staff (71%)
Nat: 2%
£777K
Admin & IT (13%)
£354K
Other (6%)
Nat: 5%
£267K
Learning Resources (5%)
Nat: 2%
£147K
Energy (3%)
Nat: 12%
£125K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
