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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,030
In-year surplus
Total Income£12,923,167
Total Expenditure£12,922,137
Per Pupil£10,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,030
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,960
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,030
Revenue Balance (In-year)
Show more metrics
£12.92M
Total Income (Derived)
£12.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£864
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 | £15.14M | £15.14M | +£1K | £10,960 |
| 2023/24 | £14.73M | £14.68M | +£53K | £10,669 |
| 2022/23 | £13.98M | £14.00M | -£18K | £10,122 |
| 2021/22 | £13.46M | £13.52M | -£65K | £9,746 |
| 2020/21 | £12.23M | £12.15M | +£81K | £8,854 |
Nat: 57%
£10.31M
Teaching Staff (80%)
Nat: 2%
£1.30M
Admin & IT (10%)
Nat: 12%
£459K
Premises (4%)
Nat: 5%
£374K
Learning Resources (3%)
£291K
Other (2%)
Nat: 2%
£192K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
