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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,851
In-year surplus
Total Income£6,414,296
Total Expenditure£6,282,445
Per Pupil£7,531
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,851
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,531
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£131,851
Revenue Balance (In-year)
Show more metrics
£6.41M
Total Income (Derived)
£6.28M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,277
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 | £7.00M | £6.87M | +£132K | £7,676 |
| 2023/24 | £6.25M | £5.96M | +£294K | £6,852 |
| 2022/23 | £5.64M | £5.82M | -£177K | £6,185 |
| 2021/22 | £5.22M | £4.95M | +£274K | £5,728 |
| 2020/21 | £4.72M | £4.48M | +£243K | £5,179 |
Nat: 57%
£4.34M
Teaching Staff (69%)
Nat: 2%
£735K
Admin & IT (12%)
Nat: 5%
£419K
Learning Resources (7%)
Nat: 12%
£386K
Premises (6%)
£287K
Other (5%)
Nat: 2%
£117K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
