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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,828
In-year surplus
Total Income£9,472,059
Total Expenditure£9,299,231
Per Pupil£8,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £172,828
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,520
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£172,828
Revenue Balance (In-year)
Show more metrics
£9.47M
Total Income (Derived)
£9.30M
Total Expenditure
Nat: £1,260
£640
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 | £12.19M | £12.01M | +£173K | £8,643 |
| 2023/24 | £11.60M | £11.15M | +£448K | £8,226 |
| 2022/23 | £10.51M | £10.49M | +£21K | £7,452 |
| 2021/22 | £10.42M | £9.67M | +£750K | £7,391 |
| 2020/21 | £9.45M | £9.25M | +£201K | £6,702 |
Nat: 57%
£7.33M
Teaching Staff (79%)
Nat: 2%
£993K
Admin & IT (11%)
Nat: 5%
£634K
Learning Resources (7%)
£344K
Other (4%)
Nat: 2%
£0
Catering (<1%)
