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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£531,143
In-year surplus
Total Income£8,341,297
Total Expenditure£7,810,154
Per Pupil£8,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £531,143
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,880
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£531,143
Revenue Balance (In-year)
Show more metrics
£8.34M
Total Income (Derived)
£7.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£796
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 | £9.11M | £8.58M | +£531K | £9,430 |
| 2023/24 | £9.12M | £8.59M | +£529K | £9,437 |
| 2022/23 | £8.32M | £8.03M | +£291K | £8,618 |
| 2021/22 | £8.70M | £8.42M | +£275K | £9,002 |
| 2020/21 | £8.48M | £8.47M | +£9K | £8,774 |
Nat: 57%
£5.67M
Teaching Staff (73%)
£809K
Other (10%)
Nat: 2%
£656K
Admin & IT (8%)
Nat: 12%
£316K
Premises (4%)
Nat: 5%
£260K
Learning Resources (3%)
Nat: 2%
£99K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
