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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£240,791
In-year surplus
Total Income£8,414,634
Total Expenditure£8,173,843
Per Pupil£8,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £240,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,012
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£240,791
Revenue Balance (In-year)
Show more metrics
£8.41M
Total Income (Derived)
£8.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£730
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 | £9.24M | £9.00M | +£241K | £8,226 |
| 2023/24 | £8.49M | £7.99M | +£504K | £7,563 |
| 2022/23 | £7.77M | £7.56M | +£209K | £6,918 |
| 2021/22 | £6.81M | £6.77M | +£39K | £6,062 |
| 2020/21 | £6.43M | £6.22M | +£204K | £5,722 |
Nat: 57%
£6.07M
Teaching Staff (74%)
Nat: 2%
£982K
Admin & IT (12%)
£437K
Other (5%)
Nat: 5%
£351K
Learning Resources (4%)
Nat: 2%
£211K
Energy (3%)
Nat: 12%
£125K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
