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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£374,130
In-year surplus
Total Income£6,826,915
Total Expenditure£6,452,785
Per Pupil£7,359
Per-pupil spending is above the national average — the school is running an in-year surplus of £374,130
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,359
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£374,130
Revenue Balance (In-year)
Show more metrics
£6.83M
Total Income (Derived)
£6.45M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£834
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 | £8.03M | £7.66M | +£374K | £7,718 |
| 2023/24 | £6.14M | £5.86M | +£280K | £5,894 |
| 2022/23 | £5.58M | £5.32M | +£253K | £5,358 |
| 2021/22 | £5.19M | £4.98M | +£211K | £4,986 |
| 2020/21 | £4.74M | £4.96M | -£215K | £4,558 |
Nat: 57%
£4.79M
Teaching Staff (74%)
Nat: 2%
£511K
Admin & IT (8%)
Nat: 12%
£482K
Premises (7%)
£379K
Other (6%)
Nat: 2%
£206K
Energy (3%)
Nat: 5%
£80K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
