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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,822
In-year surplus
Total Income£7,778,223
Total Expenditure£7,578,401
Per Pupil£29,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,822
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,877
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£199,822
Revenue Balance (In-year)
Show more metrics
£7.78M
Total Income (Derived)
£7.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,348
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 | £8.57M | £8.37M | +£200K | £30,590 |
| 2023/24 | £6.50M | £6.57M | -£60K | £23,231 |
| 2022/23 | £5.63M | £5.39M | +£235K | £20,097 |
| 2021/22 | £5.06M | £5.00M | +£57K | £18,055 |
| 2020/21 | £4.74M | £4.75M | -£14K | £16,928 |
Nat: 57%
£6.05M
Teaching Staff (80%)
Nat: 2%
£515K
Admin & IT (7%)
£408K
Other (5%)
Nat: 5%
£308K
Learning Resources (4%)
Nat: 12%
£189K
Premises (2%)
Nat: 2%
£105K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
