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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£767,975
In-year surplus
Total Income£9,925,195
Total Expenditure£9,157,220
Per Pupil£21,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £767,975
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,635
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£767,975
Revenue Balance (In-year)
Show more metrics
£9.93M
Total Income (Derived)
£9.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,027
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 | £12.26M | £11.49M | +£768K | £23,081 |
| 2023/24 | £11.40M | £12.06M | -£660K | £21,474 |
| 2022/23 | £10.97M | £11.29M | -£323K | £20,656 |
| 2021/22 | £10.32M | £10.60M | -£278K | £19,437 |
| 2020/21 | £9.95M | £9.39M | +£558K | £18,735 |
Nat: 57%
£6.58M
Teaching Staff (72%)
Nat: 2%
£1.17M
Admin & IT (13%)
£409K
Other (4%)
Nat: 12%
£399K
Premises (4%)
Nat: 5%
£397K
Learning Resources (4%)
Nat: 2%
£209K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
