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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,025
In-year surplus
Total Income£5,575,840
Total Expenditure£5,435,815
Per Pupil£27,177
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,025
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,177
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£140,025
Revenue Balance (In-year)
Show more metrics
£5.58M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,467
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 | £6.53M | £6.39M | +£140K | £27,773 |
| 2023/24 | £5.93M | £5.72M | +£209K | £25,246 |
| 2022/23 | £5.09M | £4.94M | +£154K | £21,672 |
| 2021/22 | £4.33M | £4.29M | +£43K | £18,419 |
| 2020/21 | £3.60M | £3.46M | +£137K | £15,318 |
Nat: 57%
£4.28M
Teaching Staff (79%)
Nat: 2%
£521K
Admin & IT (10%)
Nat: 5%
£274K
Learning Resources (5%)
Nat: 12%
£149K
Premises (3%)
£138K
Other (3%)
Nat: 2%
£71K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
