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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£879,636
In-year surplus
Total Income£14,927,797
Total Expenditure£14,048,161
Per Pupil£33,421
Per-pupil spending is above the national average — the school is running an in-year surplus of £879,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,421
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£879,636
Revenue Balance (In-year)
Show more metrics
£14.93M
Total Income (Derived)
£14.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,244
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 | £16.62M | £15.74M | +£880K | £35,288 |
| 2023/24 | £13.93M | £14.31M | -£387K | £29,566 |
| 2022/23 | £13.27M | £13.94M | -£675K | £28,172 |
| 2021/22 | £12.59M | £12.65M | -£60K | £26,734 |
| 2020/21 | £11.38M | £11.44M | -£59K | £24,154 |
Nat: 57%
£9.51M
Teaching Staff (68%)
Nat: 2%
£2.29M
Admin & IT (16%)
Nat: 5%
£782K
Learning Resources (6%)
£615K
Other (4%)
Nat: 12%
£509K
Premises (4%)
Nat: 2%
£341K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
